26255859-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26255859
- Contract number
- 26255859
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255859) issued by the State of Texas, Department of Public Safety, dated April 29, 2026, for procurement from VWR International, LLC, a laboratory supplier located in Radnor, Pennsylvania. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order is for one case of Disposable Tissue Grinders, 15 ml, Conical (Part No. 47732-446) manufactured by VWR International at a unit price of $131.17, with an extended price total of $131.17. The contract reference is TXMAS-24-17501 under the TXMAS contract type, and the award was made as a "Best Value" selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for May 4, 2026, with an agreed-upon delivery window of three days and Monday through Friday delivery hours between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format to the designated accounts payable and point of contact addresses.
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Text version
Purchase Order PO No. 26255859
Order Date: 4/29/2026
Internal Tracking No.: 26R0016257 / 26P0013850
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
Gene Hanson Gene Hanson
(956) 565-7272 2525 North International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: Please notate: 26P0013850 - 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 49520 4 7 7 3 2 - 4 4 6 -
(CS)
Disposable Tissue Grinders, 15 Ml, Conical 47732-446 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Gene Hanson / (956) 565-7272 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 47732-446
Manu fac tu re r Name: VWR International
1 CASE 131.17 $131.17
Purchase Order PO No. 26255859
Order Date: 4/29/2026
Internal Tracking No.: 26R0016257 / 26P0013850
Total $131.17
File details come from the government source that posted it. Updated .