26268592-0.pdf

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Attached to
TX|TXMAS-24-17501|26268592
Contract number
26268592
Issued by
Texas

About this file

This Purchase Order (PO No. 26268592) was issued by the State of Texas, Department of Public Safety, on June 9, 2026, to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order was placed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchasing agent is Delilah Gomez with the Department of Public Safety. Delivery is scheduled to Keshonna Towns at 12230 West Road, Houston, Texas 77065, with invoices to be submitted to the Accounts Payable office in Austin, Texas.

The purchase order covers three line items totaling $899.65, all sourced from Contract TXMAS-24-17501 under the TXMAS contract type and awarded on a best value basis in accordance with Texas Government Code. Line 1 specifies 3 cases of Wypall X60 Wipers by Kimberly-Clark Professional (MPN: 34790) at $113.77 per case for $341.31, with delivery by June 12, 2026. Line 2 includes 3 cases of Disposable Pasteur Pipets, Glass, 2 ML by VWR International (MPN: 14673-010) at $55.55 per case for $166.65, with delivery by June 11, 2026. Line 3 comprises 1 Vortex Genie Mixer by Scientific Industries (MPN: SI-0236) at $391.69 per unit, with delivery by June 12, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes on this purchase.

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Text version

Purchase Order PO No. 26268592

Order Date: 6/9/2026

Internal Tracking No.: 26P0015980

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

Keshonna Towns Keshonna Towns

(281) 517-1392 12230 West Road Houston, TX 77065

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"Submit invoices via email to APInvoices@dps.texas.gov and Keshonna.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0015980.

POC: Keshonna Towns, 281-517-1392 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 17515 3 7 0 0 2 - 0 4 6 -

(CS)

Wypall X60 Wipers, Kimberly-Clark Professional - 34790 37002-046 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: 34790

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

3 CASE 113.77 $341.31

Purchase Order PO No. 26268592

Order Date: 6/9/2026

Internal Tracking No.: 26P0015980

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17567 1 4 6 7 3 - 0 1 0 -

(CS)

Disposable Pasteur Pipets, Glass, 2 Ml, Borosilicate Glass Pipet, Short Tip 14673-010 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 14673-010

Manu fac tu re r Name: VWR International

3 CASE 55.55 $166.65

3 17582 5 8 8 1 5 - 2 3 4 -

(EA)

Vortex Genie Mixers, Scientific Industries - Si-0236, Vortex-Genie 2 Untimed Mixer 58815-234 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026

MPN: SI-0236

Manufacturer Name: SCIENTIFIC IND

1 EACH 391.69 $391.69

Total $899.65

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