26005727-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005727
- Contract number
- 26005727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005727) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with VWR International, LLC, located in Radnor, PA, and is being shipped to Kristina West in Corpus Christi, TX. The purchase is made under the TXMAS-24-17501 contract, which appears to be a state-level cooperative purchasing agreement.
The purchase order comprises eight line items of laboratory and scientific supplies, including absorbent mats, nitrile gloves, microcentrifuge tubes, DNA cleaning solution, bleach cartridges, chromatography papers, hand soap, and FTA cards. The total order value is $3,013.58, with individual item quantities ranging from 1-3 cases or packs. All items have a uniform delivery date of 10/16/2025 with a 7-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26005727
Order Date: 10/9/2025
Internal Tracking No.: 26R0001011 // 26P0002262
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
Kristina West 5001 Prescott Street Corpus Christi TX 78416
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, 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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49362 89170-938 Aqui-Pad Benchtop Absorbent Mat, Therapak - 10324, 750 ml, Benchtop Absorbent Mat 89170-938 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 10324
Manufacturer Name: Therapak, LLC
1 CASE 105.20 $105.20
Order Date: 10/9/2025
Internal Tracking No.: 26R0001011 // 26P0002262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 82026-424 GLOVE NITRILE PF S PK 100
82026-424 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 82026-424
Manu fac tu re r Name: VWR International
3 CASE 133.95 $401.85
3 17589 490010-618 Dolphin Microcentrifuge Tubes, 2.0 ml, Sorenson BioScience - 2153, 2 mL Dolphin Microcentrifuge Tube, Natural 490010-618 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 2153
Manufacturer Name: Sorenson Bioscience
4 PACK 37.17 $148.68
4 49584 53509-506-CS MBP DNA AWAY - 7010, 250 mL, DNA Away Squeeze Bott le 53509-506 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 7010
Manufacturer Name: Thermo Scientific
1 CASE 663.25 $663.25
5 17544 89136-480 Accessories for Activate Bleach Di lu t ion System - 77012 , Replacement Bleach Cartridges for Activate Bleach Dilution System, 5.25% 89136-480 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 77012
Manufacturer Name: DEARDORFF
FITZSIMMONS CORP
1 CASE 65.39 $65.39
Order Date: 10/9/2025
Internal Tracking No.: 26R0001011 // 26P0002262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17528 21427-604 W h a t m a n C e l l u l o s e Chromatography Papers, Whatman products (Cytiva) - 3030-690, Roll 21427-604 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 3030-690
Manufacturer Name: Cytiva
1 EACH 306.97 $306.97
7 17515 89233-196-EA Bacdown Handsoap, Decon Labs - 7005, 5 L (1.32 gal.) 89233-196 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 7005
Manufacturer Name: Decon Labs
1 EACH 117.86 $117.86
8 17523 14222-800 FTA Cards, Qiagen - WB120205, FTA Classic Card, with 4 Sample Areas (500 µL) 14222-800 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: WB120205
Manufacturer Name: Qiagen
2 PACK 602.19 $1,204.38
Total $3,013.58
File details come from the government source that posted it. Updated .