26210975-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26210975
- Contract number
- 26210975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210975) issued by the State of Texas, Department of Public Safety (Agency 405), dated February 19, 2026. The order was placed with VWR International, LLC, a contractor located at 100 Matsonford Road, Suite 200, Radnor, Pennsylvania 19087-8660. The purchasing agent is Ayesha Dolford. Delivery is directed to the Regional Headquarters at 12230 West Road, Houston, Texas 77065, with an estimated delivery date of February 23, 2026 (3 days after order date). The order is issued under the TXMAS-24-17501 contract and the State claims a sales tax exemption for this purchase.
The purchase order covers Pure Bright Liquid Bleach (Kikbleach6, 1 Gallon) with a supplier part number 10027-510-CS and manufacturer part number KIKBLEACH6. The quantity ordered is 2 cases at a unit price of $42.39 per case, resulting in an extended price of $84.78. This janitorial supply item is classified under NIGP Code 17515. The total order amount is $84.78, with no sales tax applied due to the State of Texas's tax exemption status.
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Text version
Purchase Order PO No. 26210975
Order Date: 2/19/2026
Internal Tracking No.: 26P0009678
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 1 0 0 2 7 - 5 1 0 -
(CS)
Pure Bright Liquid Bleach - Kikbleach6, 1 Gallon 10027-510 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: KIKBLEACH6
Manufacturer Name: Janitorial Supplies
2 CASE 42.39 $84.78
Total $84.78
File details come from the government source that posted it. Updated .