26254459-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26254459
- Contract number
- 26254459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254459) issued by the State of Texas, Department of Public Safety, to VWR International, LLC, a scientific supplies contractor located in Radnor, Pennsylvania. The order was placed on April 29, 2026, with an internal tracking number of 26P0013799. The purchasing agent is Delilah Gomez, and the point of contact for delivery and invoicing is Emily Muro at the Department of Public Safety facility in Austin, Texas.
The purchase order includes two line items for laboratory supplies under Contract TXMAS-24-17501, both awarded under the Best Value procurement method in accordance with Texas Government Code. Line 1 specifies 2 cases of Corning Microcentrifuge Tubes, Polypropylene (Model 3213), at a unit price of $109.47 per case, totaling $218.94. Line 2 specifies 1 pack of Whatman Cellulose Chromatography Papers (Model 3030-917) at $432.35 per pack. Both items are scheduled for delivery by May 4, 2026, with an expected delivery time of 3 days. The total purchase order amount is $651.29. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to the accounts payable department and to Emily Muro, referencing both the TXSMB PO number and the internal tracking number.
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Text version
Purchase Order PO No. 26254459
Order Date: 4/29/2026
Internal Tracking No.: 26P0013799
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
Emily Muro Emily Muro
(512) 424-2471 5800 Guadalupe
BLDG U
Austin, TX 78752 ATT: Emily Muro
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0013799.
POC: Emily Muro, 512-424-2471 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 17589 2 9 4 4 2 - 5 9 0 -
(CS)
Corning Microcentrifuge Tubes, Polypropylene - 3213, Tube 29442-590 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3213
Manufacturer Name: Corning
2 CASE 109.47 $218.94
Purchase Order PO No. 26254459
Order Date: 4/29/2026
Internal Tracking No.: 26P0013799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17528 2 8 4 5 8 - 0 0 5 -
(PK)
W h a t m a n C e l l u l o s e Chromatography Papers, Whatman Products (Cytiva) - 3030-917, Sheets 28458-005 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 3030-917
Manufacturer Name: Cytiva
1 PACK 432.35 $432.35
Total $651.29
File details come from the government source that posted it. Updated .