26006955-1.pdf

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TX|TXMAS-24-17501|26006955
Contract number
26006955
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Texas

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Written by GovTribe AI ·

This document is a Purchase Order Change Notice from the State of Texas, specifically issued by the Department of Public Safety, utilizing the TXMAS-24-17501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is VWR International, LLC, located in Radnor, PA, with the purchase order being processed for delivery to Linda Hansen in Abilene, TX.

The purchase order covers various laboratory and scientific supplies, including KONTES Disposable Pasteur Pipets, Limited Volume Vial Inserts, Culture Tubes, Screw-Thread Caps, Hydrochloric Acid, MicroLiter Vials, Weighing Paper, and Formaldehyde Solution. The total order value is $2,469.31, with items purchased in different quantities such as packs and cases. The contract is designated as a Best Value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is set for October 23, 2025, with a 7-day After Receipt of Order (ARO) timeline, and all items are sourced from manufacturers like DWK Life Sciences (KIMBLE), VWR International, and MilliporeSigma.

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Purchase Order Change Notice PO No. 26006955

Order Date: 10/16/2025

Internal Tracking No.: 26P0002749 (26R0001297)

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

Linda Hansen2720 Industrial Boulevard, Abilene, TX 79605undefined

NOTE TO CONTRACTOR:

POC: Linda Hansen, 325.795.4040

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002749 (26R0001297).

10/16/2025-POC: Linda Hansen, 325.795.4040

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002749 (26R0001297).

10/20/2025-POC: Linda Hansen, 325.795.4040

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002749 (26R0001297).

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:28 am-Change to Line 9: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:28 am-Change to Line 8: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:28 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:28 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:28 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:29 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:29 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:29 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 10:29 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)

Order Date: 10/16/2025

Internal Tracking No.: 26P0002749 (26R0001297)

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 17567 KT883350-057

KONTES Disposable Pasteur Pipets, Kimble Chase - 883350-0575

KT883350-0575

Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 883350-0575

Manufacturer Name: DWK Life Sciences (KIMBLE)

5 PACK 20.58 $102.90

2 17514 97047-008 Limited Volume Vial Inserts, MicroLiter - 11-0000-100, 300 µl, Insert with spring 97047-008 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 11-0000-100

Manufacturer Name: DWK Life Sciences (KIMBLE)

3 PACK 219.69 $659.07

Order Date: 10/16/2025

Internal Tracking No.: 26P0002749 (26R0001297)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 17554 47729-572 Culture Tubes, Disposable, Borosilicate Glass 47729-572 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 47729-572

Manu fac tu re r Name: VWR International

1 CASE 49.17 $49.17

4 17568 97046-242 9 mm Screw-Thread Caps, 9 mm, MicroLiter, DWK Life Sciences - 09-0030K, Black Polypropylene 97046-242 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 09-0030K

Manufacturer Name: DWK Life Sciences (KIMBLE)

4 PACK 53.83 $215.32

5 17513 E M D -

HX0603-4-EA

HYDROCHLORIC ACID RE 500 ML -

HX0603-4, 500 ml EMD-HX0603-4 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: HX0603-4

Manufacturer Name: MilliporeSigma

2 EACH 27.38 $54.76

Order Date: 10/16/2025

Internal Tracking No.: 26P0002749 (26R0001297)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 17568 97046-494 WHEATON MicroLiter 9 mm Screw- Thread Vials, DWK Life Sciences - 09-1200, 2 ml, Vial with Patch 97046-494 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 09-1200

Manufacturer Name: DWK Life Sciences (KIMBLE)

15 PACK 27.95 $419.25

7 17554 12578-201-CS Weighing Paper, 15.2×15.2 cm (6×6

IN.) 12578-201

Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 12578-201

Manu fac tu re r Name: VWR International

1 CASE 645.48 $645.48

8 17568 97046-238 9 mm Screw-Thread Caps, 9 mm, MicroLiter, DWK Life Sciences - 09-0030G, Green Polypropylene 97046-238 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 09-0030G

Manufacturer Name: DWK Life Sciences (KIMBLE)

4 PACK 35.50 $142.00

Order Date: 10/16/2025

Internal Tracking No.: 26P0002749 (26R0001297)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

9 17568 97046-250 9 mm Screw-Thread Caps, 9 mm, MicroLiter, DWK Life Sciences - 09-0030R, Red Polypropylene 97046-250 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 09-0030R

Manufacturer Name: DWK Life Sciences (KIMBLE)

2 PACK 51.47 $102.94

10 49520 10790-710 FORMALDEHYDE 37% SOLUTION

1GAL CS4, 1 gal. 10790-710 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 10790-710

Manu fac tu re r Name: VWR International

2 EACH 39.21 $78.42

Total $2,469.31

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