26245779-0.pdf

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Attached to
TX|TXMAS-24-17501|26245779
Contract number
26245779
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245779) issued on April 27, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of Public Safety's Crime Lab, with point of contact Emily Muro. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. Invoices are to be submitted to the state's accounts payable department in Austin, Texas, with a delivery location at Crime Lab Building U in Austin.

The purchase order is for one unit of Hydrogen Peroxide (HH0180-500ML), a 500 milliliter bottle manufactured by ALDON CORP SE, at a unit price of $6.97 for a total order value of $6.97. The item was awarded under contract TXMAS-24-17501 through a best value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for April 30, 2026, with an estimated delivery time of three days and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.

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Text version

Purchase Order PO No. 26245779

Order Date: 4/27/2026

Internal Tracking No.: 26P0013651 (26R0015849)

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

Crime Lab - Building U Emily Muro

(512) 424-2471 5800 Guadalupe Crime Lab - Building U Austin, TX 78752

NOTE TO CONTRACTOR: POC: Emily Muro, 512.424.2471 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013651 (26R0015849).

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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17513 470301-292 -

(EA)

Hydrogen Peroxide - Hh0180-500Ml, 500 Ml, Hydrogen Peroxide 470301-292 (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

MPN: HH0180-500ML

Manufacturer Name: ALDON CORP

SE

1 EACH 6.97 $6.97

Total $6.97

File details come from the government source that posted it. Updated .