26212483-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212483
- Contract number
- 26212483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212483) issued by the State of Texas, Department of Public Safety, dated March 3, 2026. The order is placed with VWR International, LLC, a contractor located in Radnor, Pennsylvania. The purchasing agent is Cori Knupp with the Department of Public Safety, and the point of contact for delivery is Jackie Dickson in Lubbock, Texas. The order falls under the TXMAS contract framework (TXMAS-24-17501) and was awarded based on best value in accordance with Texas Government Code.
The purchase order covers one case of Critical Swab Extra Large Cotton Tipped Swabs with Wooden Handles (MPN 89031-272) at a unit price of $173.23, for a total order value of $173.23. The delivery timeline is three business days (scheduled for March 6, 2026), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov in PDF or Word format only. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212483
Order Date: 3/3/2026
Internal Tracking No.: 26R0014088 / 26P0010269
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
Jackie Dickson 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Please include: 26P0010269 - on all invoices for this order. Thank you!
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 8 9 0 3 1 - 2 7 2 -
(CS)
Critical Swab Extra Large Cotton Tipped Swab, Wooden Handle 89031-272 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 89031-272
Manu fac tu re r Name: VWR International
1 CASE 173.23 $173.23
Purchase Order PO No. 26212483
Order Date: 3/3/2026
Internal Tracking No.: 26R0014088 / 26P0010269
Total $173.23
File details come from the government source that posted it. Updated .