26288191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26288191
- Contract number
- 26288191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288191) issued by the Texas Department of Public Safety on July 2, 2026, to procure supplies from VWR International, LLC, a contractor based in Radnor, Pennsylvania. The order is directed to the contractor's regional headquarters in Houston, Texas, with delivery to the same location. Ayesha Dolford of the Department of Public Safety serves as the purchasing agent, and the transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement vehicle.
The purchase order specifies the procurement of Pure Bright Liquid Bleach (Kikbleach6, 1 Gallon) under NIGP Code 17515 and supplier part number 10027-510. The order quantity is 2 cases at a unit price of $42.39 per case, resulting in an extended price of $84.78. The delivery is scheduled for July 6, 2026, with an estimated delivery window of 3 days from the order date. The order is issued under Contract TXMAS-24-17501 on a TXMAS contract type. As a state entity, the Department of Public Safety claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288191
Order Date: 7/2/2026
Internal Tracking No.: 26P0017504
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
(281) 517-1208
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 1 0 0 2 7 - 5 1 0 -
(CS)
Pure Bright Liquid Bleach - Kikbleach6, 1 Gallon 10027-510 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: KIKBLEACH6
Manufacturer Name: Janitorial Supplies
2 CASE 42.39 $84.78
Total $84.78
File details come from the government source that posted it. Updated .