26288777-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26288777
- Contract number
- 26288777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288777) issued by the State of Texas, Department of Public Safety on July 8, 2026, to VWR International, LLC, a laboratory supplies contractor located in Radnor, Pennsylvania. The order is for delivery to the Department of Public Safety facility in Austin, Texas, with the point of contact being Callee Elizabeth Cabrera. The procurement was awarded under contract TXMAS-24-17501 based on best value determination in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains four line items of laboratory and miscellaneous supplies with a total contract value of $1,139.14. The items include: four packs of 500 ml wash bottles ($97.76), two packs of Whatman cellulose chromatography papers ($864.70), six each of 3.8L bottles of ethyl alcohol denatured ($150.78), and ten boxes of wood toothpicks ($25.90). All items are scheduled for delivery on July 13, 2026, with a three-day advance receipt order (ARO) window. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS internal tracking number 26P0017777. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288777
Order Date: 7/8/2026
Internal Tracking No.: 26P0017777
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
Callee Elizabeth Cabrera Callee Elizabeth Cabrera
(512) 424-5610 5800 Guadalupe Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0017777.
POC: Callee Cabrera, (512)424-5610 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 1 0 1 1 1 - 9 8 0 -
(PK)
Wash Bottles, Right-To-Know, Safety-Vented, With Ghs Labeling, 500 Ml (16.9 Oz.), Water 10111-980 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10111-980
Manu fac tu re r Name: VWR International
4 PACK 24.44 $97.76
Purchase Order PO No. 26288777
Order Date: 7/8/2026
Internal Tracking No.: 26P0017777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17528 2 8 4 5 8 - 0 0 5 -
(PK)
W h a t m a n C e l l u l o s e Chromatography Papers, Whatman Products (Cytiva) - 3030-917, Sheets 28458-005 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 3030-917
Manufacturer Name: Cytiva
2 PACK 432.35 $864.70
3 17513 470301-044 -
(EA)
Ethyl Alcohol Denatured - Ee0069-3.8L, 3.8 L Bottle, Ethyl Alcohol Denatured 470301-044 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: EE0069-3.8L
Manufacturer Name: ALDON CORP
SE
6 EACH 25.13 $150.78
4 47537 470146-908 -
(BX)
Wood Toothpicks - 159864 470146-908 (Bx) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 159864
Manufacturer Name: H.A. STILES
COMPANY
10 BOX 2.59 $25.90
Total $1,139.14
File details come from the government source that posted it. Updated .