26064229-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|26064229
- Contract number
- 26064229
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26064229) is with VWR International, LLC, located in Radnor, PA, and is utilizing the TXMAS-24-17501 contract, which appears to be a state master agreement for laboratory and scientific supplies.
The purchase order covers four line items of laboratory equipment and supplies, including disposable transfer pipets, disposable Pasteur pipets, traceable refrigerator/freezer thermometers, and Safe-T-Flex caps. The total order value is $1,231.47, with quantities ranging from 0-10 units per item. The order specifies delivery dates in December 2025, with a delivery window of Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order Change Notice 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:
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
12/12/2025-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
12/19/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/19/2025 11:10 am-Change to Line 2: Quantity has changed from: 2 to: 0
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 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 Amount
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
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
0 CASE 134.83 $0.00
Order Date: 12/12/2025
Internal Tracking No.: 26P0006058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
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
Order Date: 12/12/2025
Internal Tracking No.: 26P0006058
Total $1,231.47
File details come from the government source that posted it. Updated .