26330779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26330779
- Contract number
- 26330779
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26330779) was issued on August 6, 2026, by the State of Texas Department of Public Safety (DPS) to VWR International, LLC, a contractor based in Radnor, Pennsylvania. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and awarded under Best Value procurement procedures in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Denise Lamby, and the primary point of contact for the contractor is Matthew Galemore at the TX DPS Crime Lab in Tyler, Texas.
The purchase order covers two traceable refrigerator/freezer ultra thermometers (Model 10500-584) manufactured by VWR International, priced at $85.58 per unit for a total contract value of $171.16. The items are procured under the TXMAS-24-17501 contract with a standard TXMAS contract type and an estimated three-day delivery window, with a delivery date of August 10, 2026. Invoices must reference the PO number 26330779 and internal tracking number 26P0019872 (26R0023325), and should be submitted to the designated accounts payable email address and Matthew Galemore's email. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code provisions applicable to state property purchases.
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Text version
Purchase Order PO No. 26330779
Order Date: 8/6/2026
Internal Tracking No.: 26P0019872 (26R0023325)
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 Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019872 (26R0023325).
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 47585 1 0 5 0 0 - 5 8 4 -
(EA)
Traceable Refrigerator/Freezer Ultra Thermometers, Thermometer 10500-584 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 10500-584
Manu fac tu re r Name: VWR International
2 EACH 85.58 $171.16
Total $171.16
File details come from the government source that posted it. Updated .