27001878-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27001878
- Contract number
- 27001878
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27001878) was issued by the Texas Department of Public Safety on September 18, 2026, as a revision to an original order dated September 17, 2026. The purchase order involves VWR International, LLC, a chemical supplier headquartered in Radnor, Pennsylvania, and was processed through the TXMAS (Texas Multiple Award Schedule) contract framework. The contracting officer is Cassandra Rodriguez of the Department of Public Safety, with Alexa Trevino Carlos serving as the primary point of contact for delivery and invoice processing.
The purchase order originally included two line items for laboratory chemicals but was revised to reduce the total order to a single item. Line 1 specifies 1 each of Acetic Acid (AA0005-500MLR, 500 ml) manufactured by Aldon Corp SE at a unit price of $15.95, for a total extended amount of $15.95. Line 2, which initially ordered 1 unit of Benzaldehyde 99+% (250g) manufactured by Thermo Scientific Chemicals at $32.57 per unit, was reduced to a quantity of zero due to vendor notification that the item was not ready for sale. The revised purchase order total is $15.95, with delivery scheduled for September 21, 2026. Invoices must be submitted in PDF or Word format to the designated email addresses, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order Change Notice PO No. 27001878
Order Date: 9/17/2026
Internal Tracking No.: 27R0000572 / 27P0000756
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
Alexa Trevino Carlos Alexa Trevino Carlos
(512) 424-0747 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR:
POC: Alexa Trevino Carlos / 512-424-0747 // Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov.
PDF or Word Documents only are accepted.
9/17/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alexa Trevino Carlos / 512-424-0747 // Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov.
PDF or Word Documents only are accepted.
9/18/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alexa Trevino Carlos / 512-424-0747 // Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov.
PDF or Word Documents only are accepted.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2026 11:28 am-Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/18/2026 11:28 am-Change to Line 2: Quantity has changed from: 1 to: 0
9/18/2026 11:28 am-Change to Line 2: Line note has changed from: to: DO NOT DUPLICATE ORDER. Item is not ready for sale as per vendor. Item will be changed to QTY - 0 . CR 9/18/26
9/18/2026 11:28 am-Change to Line 1: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice PO No. 27001878
Order Date: 9/17/2026
Internal Tracking No.: 27R0000572 / 27P0000756
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17513 470300-038 -
(EA)
Acetic Acid - Aa0005-500Mlr, 500 Ml.
500 Ml, Acetic Acid, Solution 470300-038 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: AA0005-500MLR
Manufacturer Name: ALDON CORP
SE
1 EACH 15.95 $15.95
2 17513 AAA10348-30-
(EA)
Benzaldehyde 99+% 250G - A10348-30, 250 G Aaa10348-30 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
Notes: DO NOT DUPLICATE ORDER.
Item is not ready for sale as per vendor. Item will be changed to QTY -
0 . CR 9/18/26
MPN: A10348-30
Manufacturer Name: Thermo Scientific Chemicals
0 EACH 32.57 $0.00
Total $15.95
File details come from the government source that posted it. Updated .