26024430-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26024430
- Contract number
- 26024430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024430) issued by the Texas Department of Public Safety on 10/31/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order is placed with VWR International, LLC, located in Radnor, PA, with billing and shipping addresses in Austin, TX. The procurement is being conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order comprises five line items of laboratory supplies from multiple manufacturers, including Eppendorf, VWR International, and MilliporeSigma. The items include various pipette tips, methanol, and chloroform, totaling $2,053.67. Each line item is noted as being awarded "Best Value" in accordance with Texas Government Code, with specific delivery dates ranging from 11/3/2025 to 11/7/2025 and delivery times of 3-7 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024430
Order Date: 10/31/2025
Internal Tracking No.: 26R0003951 / 26P0003808
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
Alexa Trevino Carlos5800 Guadalupe StreetBldg. U, Austin, TX 78752
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 1 0 0 9 8 - 5 7 4 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078721 10098-574 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0030078721
Manufacturer Name: Eppendorf
1 CASE 193.58 $193.58
Order Date: 10/31/2025
Internal Tracking No.: 26R0003951 / 26P0003808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 89232-956 Combitips Advanced Positive Displacement Pipet Tips for Eppendorf Repeaters - 0030089553 89232-956 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30089553
Manufacturer Name: Eppendorf
1 CASE 253.55 $253.55
3 17513 BDH1135-4LG-
(CS)
Bdh Methanol Acs Grade Gl Btl 4L F/Hist, 4 L Bdh1135-4Lg Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BDH1135-4LG
Manu fac tu re r Name: VWR International
2 CASE 128.88 $257.76
4 17542 1 0 0 9 8 - 5 7 8 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078748 10098-578 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0030078748
Manufacturer Name: Eppendorf
1 CASE 193.58 $193.58
Order Date: 10/31/2025
Internal Tracking No.: 26R0003951 / 26P0003808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 17513 EM-CX1059-6 CHLOROFORM STABILIZED 1L -
CX1059-6 EM-CX1059-6
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/7/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CX1059-6
Manufacturer Name: MilliporeSigma
20 EACH 57.76 $1,155.20
Total $2,053.67
File details come from the government source that posted it. Updated .