26005434-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005434
- Contract number
- 26005434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005434) issued by the Texas Department of Public Safety on 10/8/2025, awarded to VWR International, LLC located in Radnor, PA. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501, which was awarded through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for this order is Lindsay Hatfield, with invoices to be submitted electronically to specific state email addresses.
The purchase order consists of four line items for laboratory supplies, including disposable transfer pipets, natural rubber droplet bulbs, and small latex bulbs from two manufacturers: VWR International and Heathrow Scientific. The total order value is $300.59, with individual item prices ranging from $25.03 to $178.60. The contract was awarded as a best value procurement in accordance with Texas Government Code, and all items are set for delivery by 10/15/2025 with a 7-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005434
Order Date: 10/8/2025
Internal Tracking No.: 26P0002166 (26R0000840)
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
Lindsay Hatfield
(254) 759-7175 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Lindsay Hatfield, 254.759.7175 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lindsay.hatfield@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002166 (26R0000840).
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 17567 414004-014 -
CS
Disposable Transfer Pipets, Graduated, 5.8 ml, Large Bulb 414004-014 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 414004-014
Manu fac tu re r Name: VWR International
1 CASE 178.60 $178.60
Purchase Order PO No. 26005434
Order Date: 10/8/2025
Internal Tracking No.: 26P0002166 (26R0000840)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17567 10611-558 NATURAL RUBBER DROPLET
BULB BLUE 3ML - HS20629B
10611-558 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HS20629B
Manufacturer Name: Heathrow Scientific
1 EACH 25.03 $25.03
3 17567 82024-554 Small Latex Bulbs, 2 ml 82024-554 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82024-554
Manu fac tu re r Name: VWR International
1 PACK 53.37 $53.37
4 17567 82024-550 Small Latex Bulbs, 1 ml 82024-550 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82024-550
Manu fac tu re r Name: VWR International
1 PACK 43.59 $43.59
Total $300.59
File details come from the government source that posted it. Updated .