26289033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26289033
- Contract number
- 26289033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289033) issued by the Department of Public Safety, State of Texas, Statewide Procurement Division on July 9, 2026. The order was placed with VWR International, LLC, a janitorial supplies vendor located in Radnor, Pennsylvania. The purchasing agency is the Department of Public Safety – 405, with Cristina Ortiz serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with copies sent to LaTonia Johnson at the designated Houston address, who serves as the primary point of contact.
The purchase order covers 2 cases of Clorox Concentrated Germicidal Bleach (MPN: CLO30966CT) at a unit price of $29.30 per case for a total contract value of $58.60. The commodity is classified under NIGP Code 17515 and is sourced under contract TXMAS-24-17501 with a TXMAS contract type. The requested delivery date is July 13, 2026, with an estimated delivery window of three days from the order date. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26289033
Order Date: 7/9/2026
Internal Tracking No.: 26P0017896
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088 26P0017896
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017896.
POC: LaTonia Johnson, 512-751-0744 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 8 9 5 0 1 - 6 2 0 -
(CS)
Clorox Concentrated Germicidal Bleach - Clo30966Ct, 3.4 L (121 Oz.), Clorox Germicidal Bleach, Regular 89501-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
2 CASE 29.30 $58.60
Total $58.60
File details come from the government source that posted it. Updated .