26212360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212360
- Contract number
- 26212360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212360) issued on March 2, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, a medical supply contractor headquartered in Radnor, Pennsylvania. The purchasing agent is Delilah Gomez, with point of contact Callie Ehlinger at the DPS Austin facility.
The purchase order covers 30 units of Sharps Disposal Containers (Covidien model 8970, 7.6 liter capacity with red body and clear lid) manufactured by Cardinal Health at a unit price of $14.21 per container, for a total order value of $426.30. The items are procured under contract TXMAS-24-17501 through the TXMAS consortium and were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for March 5, 2026, with an expected delivery window of three days and standard business hours delivery (Monday-Friday, 8:00 AM to 4:30 PM). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26212360
Order Date: 3/2/2026
Internal Tracking No.: 26P0010206
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
Callie Ehlinger 5806 Guadalupe
BLDG I
Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and callie.ehlinger@dps.texas.go. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0010206
POC: Callie Ehlinger, 512-424-7719 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47534 1 5 7 0 4 - 2 0 3 -
(EA)
Sharps Disposal Containers, Covidien - 8970, 7.6 L (2 Gal.), Red With Clear Lid, Rectangular 15704-203 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8970
Manufacturer Name: Cardinal Health
30 EACH 14.21 $426.30
Total $426.30
File details come from the government source that posted it. Updated .