26274701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26274701
- Contract number
- 26274701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274701) issued by the State of Texas Department of Public Safety on June 19, 2026. The order is placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The ordering agency is the Department of Public Safety – 405, with Jose Valdez serving as the purchaser. The order will be shipped to Christopher Cordero at 6502 S. New Braunfels Avenue, San Antonio, Texas 78223, with billing directed to the Texas Comptroller of Public Accounts in Austin.
The purchase order covers 20 units of Clorox Concentrated Germicidal Bleach (3.4 L/121 oz. bottles) at a unit price of $9.76 each, for a total order value of $195.20. The item is procured under Contract TXMAS-24-17501 with a TXMAS contract type. The delivery is scheduled for June 22, 2026, with an agreed-upon delivery window of three days after order date. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the state.
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Text version
Purchase Order PO No. 26274701
Order Date: 6/19/2026
Internal Tracking No.: 26P0016741
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
ATTN: CHRISTOPHER CORDERO
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: my cart attached
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 6/22/2026
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
20 EACH 9.76 $195.20
Total $195.20
File details come from the government source that posted it. Updated .