27005689-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-17501|27005689
Contract number
27005689
Issued by
Texas

About this file

This Purchase Order (PO No. 27005689) is issued by the State of Texas Department of Public Safety on October 7, 2026, to VWR International, LLC, a medical supplies contractor located in Radnor, Pennsylvania. The procurement is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser. Invoicing and delivery coordination will be handled by Zelda Carson at the Department of Public Safety's Austin location.

The purchase order covers Alcohol Prep Pads (PDI B60307, Medium) manufactured by Healthcare Products, with a quantity of 5 boxes ordered at a unit price of $10.58 per box for an extended price of $52.90. The procurement is issued under Contract TXMAS-24-17501 (Contract Type: TXMAS) with an Arrive on Request (ARO) delivery window of 3 days and a scheduled delivery date of October 12, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted via email in PDF or Word format and must reference the internal tracking number 27P0002159.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27005689

Order Date: 10/7/2026

Internal Tracking No.: 27P0002159

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

Dee Carson

(512) 424-2548 5805 North Lamar Blvd.

Bldg. C Austin, TX 78752

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include DPS PO Internal Tracking #27P0002159.

POC: Zelda Carson, 512-424-2548 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 49362 1 5 6 4 8 - 9 1 6 -

(BX)

Alcohol Prep Pads, Pdi - Pdi B60307, Alcohol Prep Pads, Medium 15648-916 (Bx) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: PDI B60307

Manufacturer Name: Healthcare Products

5 BOX 10.58 $52.90

Total $52.90

File details come from the government source that posted it. Updated .