26239446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26239446
- Contract number
- 26239446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239446) 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 medical supply contractor located in Radnor, Pennsylvania, with delivery to Wendy Blackmon at the Department of Public Safety facility in Tyler, Texas. The purchase order is dated April 1, 2026, with an internal tracking number of 26P0012185.
The purchase order covers Scalpel Blade Removers (Model 2990, manufactured by GF Health Products Inc.) under contract TXMAS-24-17501, a TXMAS-type contract awarded based on Best Value criteria in accordance with Texas Government Code. The order quantity is 6 units at a unit price of $5.21 each, for a total extended price of $31.26. The expected delivery date is April 6, 2026, with a 3-day ARO (Approximate Receipt Order). Invoices must be submitted via email to the specified DPS accounts payable addresses in PDF or Word format, with all invoices referencing the PO number and internal tracking number. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase as tangible personal property for state use.
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. 26239446
Order Date: 4/1/2026
Internal Tracking No.: 26P0012185
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
Wendy Blackmon 4700 University Boulevard Tyler, TX 75707 ATTNT: Wendy Blackmon
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov, . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0012185.
POC: Wendy Blackmon, 903-939-6078 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 49520 2 1 9 0 0 - 0 0 0 -
(EA)
Scalpel Blade Remover - 2990, Scalpel Blade Remover 21900-000 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2990
Manufacturer Name: GF HEALTH
PRODUCTS INC. TE
6 EACH 5.21 $31.26
Total $31.26
File details come from the government source that posted it. Updated .