26245434-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26245434
- Contract number
- 26245434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245434) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with VWR International, LLC, a contractor located in Radnor, Pennsylvania. The purchase was made under contract TXMAS-24-17501, a TXMAS-type contract awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order was issued on April 27, 2026, with delivery scheduled for April 30, 2026, at the Department of Public Safety facility located at 5806 Guadalupe Street, Building I, Austin, Texas.
The purchase order includes three line items for broken glass disposal cartons totaling $828.30. Line 1 specifies 6 each of carton covers for floor model glass disposal cartons (MPN 89088-054) at $35.78 per unit for $214.68. Line 2 covers 6 packs of floor disposal cartons (MPN 56617-801) at $34.33 per pack for $205.98. Line 3 includes 6 packs of benchtop disposal cartons (MPN 56617-804) at $67.94 per pack for $407.64. All items are subject to a three-day delivery window with deliveries available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov, with the PO number 26P0013596 referenced on all invoices.
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Text version
Purchase Order PO No. 26245434
Order Date: 4/27/2026
Internal Tracking No.: 26R0018699 / 26P0013596
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
Paul Calderon Paul Calderon
(512) 424-5203 5806 Guadalupe Street Bldg. I Austin, TX 78752
NOTE TO CONTRACTOR: Please notate: 26P0013596 - 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 (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47577 8 9 0 8 8 - 0 5 4 -
(EA)
Broken Glass Disposal Cartons, Carton Cover For Floor Model Glass Disposal Carton 89088-054 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Paul Calderon / (512) 424-5203 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 89088-054
Manu fac tu re r Name: VWR International
6 EACH 35.78 $214.68
Purchase Order PO No. 26245434
Order Date: 4/27/2026
Internal Tracking No.: 26R0018699 / 26P0013596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47577 5 6 6 1 7 - 8 0 1 -
(PK)
Broken Glass Disposal Cartons, Floor Disposal Carton 56617-801 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Paul Calderon / (512) 424-5203 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 56617-801
Manu fac tu re r Name: VWR International
6 PACK 34.33 $205.98
3 47577 5 6 6 1 7 - 8 0 4 -
(PK)
Broken Glass Disposal Cartons, Benchtop Disposal Car ton 56617-804 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Paul Calderon / (512) 424-5203 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 56617-804
Manu fac tu re r Name: VWR International
6 PACK 67.94 $407.64
Total $828.30
File details come from the government source that posted it. Updated .