26064229-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26064229
- Contract number
- 26064229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064229) issued by the Texas Department of Public Safety on 12/12/2025, awarded to VWR International, LLC located in Radnor, PA. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for this order is Phillip McGuill, and invoices are to be submitted electronically to specified email addresses.
The purchase order comprises four line items of laboratory supplies, including disposable transfer pipets, disposable Pasteur pipets, refrigerator/freezer thermometers, and Safe-T-Flex caps. The total order value is $1,501.13, with quantities ranging from 2-10 units per item. All items are manufactured by VWR International and were awarded under the Best Value procurement method in accordance with Texas Government Code. Delivery is scheduled for mid-December 2025, with ARO (after receipt of order) periods ranging from 2-7 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the specified Austin, TX address.
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Text version
Purchase Order PO No. 26064229
Order Date: 12/12/2025
Internal Tracking No.: 26P0006058
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
5800 Guadalupe Street Bldg. U Austin, TX 78752 Building U
NOTE TO CONTRACTOR: POC: Phillip McGuill - 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phillip.McGuill@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006058.
Best Value awarded in accordance with TGC, 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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Order Date: 12/12/2025
Internal Tracking No.: 26P0006058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17567 414004-004 -
(PK)
Disposable Transfer Pipets, 7.5 Ml, Standard 414004-004 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: POC: Phil l ip McGuil l - 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Ph i l l i p.McGu i l l@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006058.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 414004-004
Manu fac tu re r Name: VWR International
2 PACK 26.51 $53.02
2 17567 1 4 6 7 2 - 4 1 0 -
(CS)
Disposable Pasteur Pipets, Glass, Plugged, Borosilicate Glass 14672-410 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: POC: Phil l ip McGuil l - 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Ph i l l i p.McGu i l l@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006058.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14672-410
Manu fac tu re r Name: VWR International
2 CASE 134.83 $269.66
Order Date: 12/12/2025
Internal Tracking No.: 26P0006058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47585 1 2 7 7 7 - 8 3 8 -
(EA)
Traceable Refrigerator/Freezer Plus Thermometers, Refrigerator/Freezer Plus Thermometer 12777-838 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: POC: Phil l ip McGuil l - 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Ph i l l i p.McGu i l l@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006058.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 12777-838
Manu fac tu re r Name: VWR International
5 EACH 86.93 $434.65
4 17542 60828-772 Safe-T-Flex Caps 60828-772 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025 Notes: POC: Phil l ip McGuil l - 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Ph i l l i p.McGu i l l@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006058.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 60828-772
Manu fac tu re r Name: VWR International
10 PACK 74.38 $743.80
Total $1,501.13
File details come from the government source that posted it. Updated .