26268461-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26268461
- Contract number
- 26268461
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268461) issued by the State of Texas, Department of Public Safety (DPS), to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order was placed on June 9, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety (405), with Jennifer Garcia-Madrigal serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with delivery instructions directed to Boris Milensky at the DPS facility located at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin.
The purchase order covers six cases of Clorox Concentrated Germicidal Bleach (CLO30966CT, 3.4L/121 oz.) at a unit price of $9.76 per case, for an extended price and total order value of $58.56. The items are procured under the TXMAS-24-17501 contract (TXMAS contract type) and are classified under NIGP Code 17515 for janitorial supplies. Delivery is scheduled for June 12, 2026, with an estimated arrival of 3 days from order date. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268461
Order Date: 6/9/2026
Internal Tracking No.: 26P0015938
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
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0015938.
POC: Boris Milensky, 512-424-2220 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 8 9 5 0 1 - 6 2 0 -
(EA)
Clorox Concentrated Germicidal Bleach - Clo30966Ct, 3.4 L (121 Oz.), Clorox Germicidal Bleach, Regular 89501-620 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
6 EACH 9.76 $58.56
Total $58.56
File details come from the government source that posted it. Updated .