26006699-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26006699
- Contract number
- 26006699
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006699) issued by the Texas Department of Public Safety on 10/15/2025, involving VWR International, LLC as the contractor. The purchase order is part of the TXMAS-24-17501 contract, a Texas Multiple Award Schedule, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Daniela Garcia from the DNA Crime Lab in Weslaco, TX.
The purchase order covers four laboratory supply items: 5 cases of Basic Protection SPP Lab Coats ($418.50), 15 packs of Sterile Disposable Scalpels ($271.50), 12 Dumont Forceps ($199.32), and 1 case of Puritan Standard Cotton Tipped Applicators ($116.55), totaling $1,005.87. The order was awarded using a best value approach in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a revised delivery date of 10/22/2025. The items will be shipped to the DNA Crime Lab, and invoices must be submitted electronically with specific reference numbers. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice PO No. 26006699
Order Date: 10/15/2025
Internal Tracking No.: 26P0002660 (26R0001132)
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
Daniela Garcia2525 North International BouleardDNA Crime Lab, Weslaco, TX 78599undefined
NOTE TO CONTRACTOR:
POC: Daniela Garcia, 956.565.7224
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniela.garcia@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002660 (26R0001132).
10/15/2025-POC: Daniela Garcia, 956.565.7224
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniela.garcia@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002660 (26R0001132).
10/20/2025-POC: Daniela Garcia, 956.565.7224
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniela.garcia@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002660 (26R0001132).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:23 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:23 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 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
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Order Date: 10/15/2025
Internal Tracking No.: 26P0002660 (26R0001132)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20040 414004-344 Basic Protection SPP Lab Coats, Knit Cuffs, Three Pockets 414004-344 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 414004-344
Manu fac tu re r Name: VWR International
5 CASE 83.70 $418.50
2 49528 21909-666 Disposable Scalpels, Sterile, Integra Miltex - 4-422 21909-666 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4-422
Manufacturer Name: INTEGRA YORK
PA INC.
15 PACK 18.10 $271.50
3 49528 82027-426-EA Dumont Forceps 82027-426 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-426
Manu fac tu re r Name: VWR International
12 EACH 16.61 $199.32
Order Date: 10/15/2025
Internal Tracking No.: 26P0002660 (26R0001132)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 17515 10805-154-CS Puritan Standard Cotton Tipped Applicators, Wood Handle, Sterile, Puritan Medical Products -
25-806-1WC 10805-154
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 25-806-1WC
Manufacturer Name: Puritan Medical Products
1 CASE 116.55 $116.55
Total $1,005.87
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