26268578-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-17501|26268578
Contract number
26268578
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268578) issued by the State of Texas, Department of Public Safety (DPS), for procurement from VWR International, LLC, a chemical supplier based in Radnor, Pennsylvania. The order was placed on June 9, 2026, with an internal tracking number of 26P0015976. The purchasing agent is Delilah Gomez of DPS, with Lindsay Hatfield designated as the point of contact for delivery and invoicing.

The purchase order covers one unit of Ethyl Alcohol 190 HPLC (4 L) manufactured by MilliporeSigma (MPN: EX0290-1) at a unit price of $302.93, for a total order value of $302.93. The item is procured under Contract TXMAS-24-17501 through the TXMAS contract type and was awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for June 12, 2026, with a requested delivery window of 3 days (ARO). Invoices must be submitted via email to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov in PDF or Word format, referencing both the PO number and internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26268578

Order Date: 6/9/2026

Internal Tracking No.: 26P0015976

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

Lindsay Hatfield Lindsay Hatfield

(254) 759-7175 1617 East Crest Drive waco, 76705

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"Submit invoices via email to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0015976.

POC: Lindsay Hatfield, 254-759-7175 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 17513 E M D -

EX0290-1-(EA)

Ethyl Alcohol 190 Hplc 4 L - Ex0290-1, 4 L Emd-Ex0290-1 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: EX0290-1

Manufacturer Name: MilliporeSigma

1 EACH 302.93 $302.93

Total $302.93

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