26233696-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26233696
- Contract number
- 26233696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233696) issued by the State of Texas, Department of Public Safety (DPS), on March 31, 2026, to VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The order is directed to Tifani Parker at the Houston, Texas delivery address. The purchasing agent is Delilah Gomez, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items totaling $373.20. Line 1 includes four cases of Clorox Concentrated Germicidal Bleach (CLO30966CT, 3.4L) at $29.30 per case, totaling $117.20. Line 2 includes four packs of Chemical-Resistant Labels from Diversified Biotech (RNBW-3100) at $64.00 per pack, totaling $256.00. Both items are awarded under Contract TXMAS-24-17501 (TXMAS contract type) with a delivery window of three days from the order date, scheduled for April 3, 2026. The second line item notes a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email to APInvoices@dps.texas.gov and tifani.parker@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and internal tracking number 26P0012014.
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Text version
Purchase Order PO No. 26233696
Order Date: 3/31/2026
Internal Tracking No.: 26P0012014
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
Tifani Parker 12230 West Road Houston, TX 77065
ATTNT: TIFANI PARKER
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and tifani.parker@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012014.
POC: Tifani Parker, 281-517-1323 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 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: 4/3/2026
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
4 CASE 29.30 $117.20
Purchase Order PO No. 26233696
Order Date: 3/31/2026
Internal Tracking No.: 26P0012014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 490006-932 -
(PK)
Chemical-Resistant Labels, Diversified Biotech, Tough-Tag - Rnbw-3100, Laser Tough-Tags 490006-932 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/3/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RNBW-3100
Manufacturer Name: DIVERSIFIED
BIOTECH
4 PACK 64.00 $256.00
Total $373.20
File details come from the government source that posted it. Updated .