26209743-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-17501|26209743
Contract number
26209743
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209743) issued by the State of Texas, Department of Public Safety (DPS), on February 11, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-17501. The point of contact for the order is LaTonia Johnson at DPS, located in Houston, Texas.

The purchase order covers two cases of Clorox Concentrated Germicidal Bleach (Product Code 89501-620, MPN CLO30966CT), each measuring 3.4 liters (121 ounces). The unit price is $29.30 per case, with a total order value of $58.60. The delivery is scheduled for February 16, 2026, with a standard delivery window of three days and required delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and the DPS internal tracking number 26P0009211. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26209743

Order Date: 2/11/2026

Internal Tracking No.: 26P0009211

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009211..

POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM "

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Department Of Public Safety - 405 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17515 8 9 5 0 1 - 6 2 0 -

(CS)

Clorox Concentrated Germicidal Bleach - Clo30966Ct, 3.4 L (121 Oz.), Clorox Germicidal Bleach, Regular 89501-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/16/2026

MPN: CLO30966CT

Manufacturer Name: Janitorial Supplies

2 CASE 29.30 $58.60

Total $58.60

File details come from the government source that posted it. Updated .