26258833-0.pdf

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Attached to
TX|TXMAS-24-17501|26258833
Contract number
26258833
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26258833) issued by the State of Texas, Department of Public Safety (DPS), on April 30, 2026. The order was placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchasing agent is Cori Knupp from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Meagan Mullins serving as the point of contact for delivery and invoicing. Invoices should be submitted to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov.

The purchase order contains five line items totaling $1,201.09, all awarded under contract TXMAS-24-17501 on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include: five Traceable Refrigerator/Freezer Plus Thermometers at $86.93 each ($434.65 extended); nine BDH Sodium Chloride ACS 500G units at $39.41 each ($354.69 extended); one pack of Absorbent Underpads with Waterproof Moisture Barrier at $27.80; one case of Sharps-A-Gator Sharps Disposal Containers at $224.73; and one case of Biohazard Wipes and Liners at $159.22. All items are scheduled for delivery on May 4, 2026, with an availability response time of three days. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26258833

Order Date: 4/30/2026

Internal Tracking No.: 26R0015821 / 26P0013908

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

Meagan Mullins Meagan Mullins

(214) 861-2042 402 West IH 30 Garland, TX 75043

NOTE TO CONTRACTOR: Please notate: 26P0013908 - 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 47585 1 2 7 7 7 - 8 3 8 -

(EA)

Traceable Refrigerator/Freezer Plus Thermometers, Refrigerator/Freezer Plus Thermometer 12777-838 (Ea) 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: Meagan Mull ins / (214) 861-2042 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 12777-838

Manu fac tu re r Name: VWR International

5 EACH 86.93 $434.65

Order Date: 4/30/2026

Internal Tracking No.: 26R0015821 / 26P0013908

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17513 BDH9286-500

G-(EA)

Bdh Sodium Chloride Acs 500Gm, 500 G Bdh9286-500G (Ea) 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: Meagan Mull ins / (214) 861-2042 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: BDH9286-500G

Manu fac tu re r Name: VWR International

9 EACH 39.41 $354.69

3 17554 8 2 0 2 0 - 8 4 5 -

(PK)

Absorbent Underpads With Waterproof Moisture Barrier 82020-845 (Pk) 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: Meagan Mull ins / (214) 861-2042 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 82020-845

Manu fac tu re r Name: VWR International

1 PACK 27.80 $27.80

Order Date: 4/30/2026

Internal Tracking No.: 26R0015821 / 26P0013908

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 47534 3 3 0 0 0 - 9 5 6 -

(CS)

Sharps-A-Gator Sharps Disposal Containers, Covidien - 31143699, 3.8 L (1 Gal.) , Sharps-A-Gator Containers 33000-956 (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: Meagan Mull ins / (214) 861-2042 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 31143699

Manufacturer Name: Cardinal Health

1 CASE 224.73 $224.73

5 17515 1 6 2 0 0 - 2 1 2 -

(CS)

Biohazard Wipes And Liners, Current Technologies - Bh91033, Super Absorbency Biohazard Wipes 16200-212 (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: Meagan Mull ins / (214) 861-2042 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: BH91033

Manufacturer Name: CURRENT

TECHNOLOGIES INC.

1 CASE 159.22 $159.22

Total $1,201.09

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