26290021-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26290021
- Contract number
- 26290021
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290021) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchasing agency is the Department of Public Safety's Crime Lab facility (Building U) located in Austin, Texas, with the point of contact being Emily Muro at (512) 424-2471. The order is dated July 10, 2026, and was awarded based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers six units of Clip-It Timer Timer (Model 62379-606) manufactured by VWR International at a unit price of $28.77 each, for a total order value of $172.62. The items are to be delivered by July 13, 2026, with an estimated delivery window of three days. The purchase was made under Contract TXMAS-24-17501 (TXMAS contract type). Payment should be submitted to the designated accounts payable address in Austin, Texas, with invoices referencing both the PO number and internal tracking number 26P0017988 (26R0022803). The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26290021
Order Date: 7/10/2026
Internal Tracking No.: 26P0017988 (26R0022803)
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
TX DPS Crime Lab - Building U Emily Muro
(512) 424-2471 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Emily Muro, 512.424.2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017988 (26R0022803).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17549 6 2 3 7 9 - 6 0 6 -
(EA)
Clip-It Timer Timer 62379-606 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 62379-606
Manu fac tu re r Name: VWR International
6 EACH 28.77 $172.62
Total $172.62
File details come from the government source that posted it. Updated .