26333382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26333382
- Contract number
- 26333382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333382) issued by the State of Texas Department of Public Safety on August 10, 2026. The purchasing agency is the Department of Public Safety (405), with Delilah Gomez serving as the primary purchaser contact. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The order is being shipped to Carla Clark at the Department of Public Safety facility in Garland, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-24-17501.
The purchase order covers 15 packs of 80-Well Microtube Racks (VWR model 82024-479) at a unit price of $38.84 per pack, for a total order value of $582.60. The delivery is scheduled for August 13, 2026, with an estimated delivery window of 3 days. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes and sales taxes under the provisions cited in the order. Invoices must be submitted via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov and must reference both the TXSMB PO number and the DPS internal tracking number (26P0020018).
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Text version
Purchase Order PO No. 26333382
Order Date: 8/10/2026
Internal Tracking No.: 26P0020018
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
Carla Clark Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043 Carla Clark
NOTE TO CONTRACTOR: PLEASE ADD TO PO: "Submit invoices via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0020018.
POC: Carla Clark, 214-861-2334 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 17554 8 2 0 2 4 - 4 7 9 -
(PK)
80-Well Microtube Racks, Vwr 80- Well Microtube Rack 82024-479 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82024-479
Manu fac tu re r Name: VWR International
15 PACK 38.84 $582.60
Total $582.60
File details come from the government source that posted it. Updated .