26240923-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26240923
- Contract number
- 26240923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240923) issued by the State of Texas, Department of Public Safety, to VWR International, LLC, a laboratory supply contractor based in Radnor, Pennsylvania. The order was placed on April 14, 2026, and is being delivered to James Jeffress at 402 West Interstate 30 in Garland, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser.
The purchase order contains two line items for laboratory testing materials: (1) 2 units of Mquant Ph Test Strips manufactured by MilliporeSigma (MPN: 1.09540.0001) at $22.94 per unit, totaling $45.88, and (2) 2 units of Insta-Check Ph Papers manufactured by Micro Essential Laboratory (MPN: JR113) at $14.08 per unit, totaling $28.16. Both items are awarded under Contract TXMAS-24-17501 (TXMAS contract type) on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The total order value is $74.04 with a delivery date of April 17, 2026 (3-day ARO). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption. Invoices must be submitted via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov with reference to the PO number and internal tracking number 26P0012785.
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Text version
Purchase Order PO No. 26240923
Order Date: 4/14/2026
Internal Tracking No.: 26P0012785
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
James Jeffress 402 West Interstate 30 Garland, TX 75043 ATTN: James Jeffress
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012785.
POC: J. Clayton Jeffress, 214-861-2332 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 17513 EM1.09540.00
01-(EA)
M q u a n t P h Te s t S t r i p s , Supelco,Mi l l iporesigma - 1.09540.0001, Ph-Indicator Strips, Special Indicator, Non-Bleeding, Narrow Range Em1.09540.0001 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1.09540.0001
Manufacturer Name: MilliporeSigma
2 EACH 22.94 $45.88
Purchase Order PO No. 26240923
Order Date: 4/14/2026
Internal Tracking No.: 26P0012785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17565 470153-500 -
(EA)
Insta-Check Ph Papers - Jr113, Refill Insta-Check Ph Papers 470153-500 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: JR113
Manufacturer Name: MICRO
ESSENTIAL LABORATORY I
2 EACH 14.08 $28.16
Total $74.04
File details come from the government source that posted it. Updated .