26212369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212369
- Contract number
- 26212369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212369) issued 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 supplier located in Radnor, Pennsylvania. The purchase was made under contract TXMAS-24-17501, a TXMAS-type contract awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 100 packs of 20 MM Headspace Vials manufactured by Thermo Scientific (Model C4020-20, Commodity Code 66064-348). The unit price is $78.41 per pack, resulting in a total contract value of $7,841.00. The order date is March 2, 2026, with an accelerated requested delivery date of March 5, 2026 (3 days). Invoices must be submitted via email to APInvoices@dps.texas.gov and callie.ehlinger@dps.texas.gov, with all documentation in PDF or Word format and referencing both the TXSMB PO and DPS internal tracking number 26P0010209. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212369
Order Date: 3/2/2026
Internal Tracking No.: 26P0010209
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 26P0010209
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 17542 6 6 0 6 4 - 3 4 8 -
(PK)
20 Mm Headspace Vials, Thermo Scientific - C4020-20, 20 Ml, Vials 66064-348 (Pk) 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: C4020-20
Manufacturer Name: Thermo Scientific
100 PACK 78.41 $7,841.00
Total $7,841.00
File details come from the government source that posted it. Updated .