26005795-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005795
- Contract number
- 26005795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005795) issued by the Texas Department of Public Safety on 10/9/2025, leveraging the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase is from VWR International, LLC, located in Radnor, PA, with billing to be processed through their Austin, TX accounts payable department. The order is to be shipped to a specific address in Austin, TX, and was awarded in accordance with Texas Government Code.
The purchase order comprises five line items of laboratory and office supplies, including 3 Digital Outlet Controllers at $69.25 each, 2 Tape and Label Dispensers at $10.40 per case, 7 Side Load Glove Box Holders at $274.27 each, 2 Packs of ClipTip Pipette Tips at $135.41 per pack, and 1 Pack of Rainbow Laboratory Tape at $57.05. The total order value is $2,476.31, with all items to be delivered by 10/16/2025 and a standard 7-day After Receipt of Order (ARO) delivery timeline. The contract type is TXMAS, and multiple manufacturers are represented, including VWR International, TrippNT, and Thermo Fisher Scientific.
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Text version
Purchase Order PO No. 26005795
Order Date: 10/9/2025
Internal Tracking No.: 26R0001058 // 26P0002271
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
Delilah Nicole Palmer 5806 Guadalupe, Bldg Q Austin TX 78752
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 17549 61161-343 Digital Outlet Controller 61161-343 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 61161-343
Manu fac tu re r Name: VWR International
3 EACH 69.25 $207.75
2 61551 89098-146 Tape and Label Dispenser, Tape and Label Dispenser 89098-146 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 89098-146
Manu fac tu re r Name: VWR International
2 CASE 10.40 $20.80
Purchase Order PO No. 26005795
Order Date: 10/9/2025
Internal Tracking No.: 26R0001058 // 26P0002271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 41591 89408-456 Side Load Glove Box Holders, Clear Acrylic, Mountable, TrippNT - 50850, Quad Side Loading 89408-456 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 50850
Manufacturer Name: TrippNT
7 EACH 274.27 $1,919.89
4 17542 89348-026 ClipTip Pipette Tips, 300, Thermo Scientific - 94420513 89348-026 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 94420513
Manufacturer Name: Thermo Fisher Scientific
2 PACK 135.41 $270.82
5 17515 470144-262 Rainbow Laboratory Tape - VWREDU-T14, Rainbow Laboratory Tape, 1/2 IN. x 500 IN. 470144-262 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: VWREDU-T14
Manufacturer Name: NEVS INK INC
SE
1 PACK 57.05 $57.05
Total $2,476.31
File details come from the government source that posted it. Updated .