26309674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26309674
- Contract number
- 26309674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to VWR International, LLC, a chemical supplier located in Radnor, Pennsylvania. The purchase order was placed on July 24, 2026, with internal tracking numbers 26R0023635 and 26P0019021. The order is being shipped to matthew Galemore at 4700 University Boulevard, Building C, Tyler, Texas 75707, with invoices directed to the DPS Accounts Payable office in Austin.
The purchase order covers one case of Hexanes Omnisolv 4L (product code EM-HX0296-1), manufactured by MilliporeSigma (MPN: HX0296-1), procured under TXMAS contract number TXMAS-24-17501. The unit price is $649.35 per case for a total order value of $649.35. The anticipated delivery date is July 27, 2026, with a three-day advance receive order (ARO) window. Delivery is scheduled during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims sales tax exemption on this purchase as tangible personal property for official government use.
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Text version
Purchase Order PO No. 26309674
Order Date: 7/24/2026
Internal Tracking No.: 26R0023635 // 26P0019021
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
matthew Galemore
(903) 939-6260 4700 University Boulevard Bldg c Tyler, TX 75707
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0019021.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 EM-HX0296-1-
(CS)
Hexanes Omnisolv 4L - Hx0296-1, 4 L Em-Hx0296-1 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: HX0296-1
Manufacturer Name: MilliporeSigma
1 CASE 649.35 $649.35
Total $649.35
File details come from the government source that posted it. Updated .