26064465-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26064465
- Contract number
- 26064465
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26064465) issued by the Department of Public Safety (DPS), State of Texas, to VWR International, LLC, a contractor headquartered in Radnor, Pennsylvania. The purchase order was initially placed on December 16, 2025, with an internal tracking number of 26P0006143. The order is to be billed to DPS Accounts Payable in Austin, Texas, with delivery to the DPS location in Lubbock, Texas. The document reflects revision 1, effective February 3, 2026, and was authorized under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501, based on a best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155.
The purchase order covers eight line items of laboratory and protective equipment awarded under the TXMAS contract, totaling $7,393.65. Items include Wheaton microliter snap-top caps (7 packs at $687.07 each totaling $4,809.49), disposable hexagonal weigh boats in medium and small sizes, replacement microseals, weighing papers, and MidKnight nitrile examination gloves in multiple sizes. The primary revision made on February 3, 2026, reduced the quantity on Line 4 (Disposable Pasteur Pipets) from 1 case to 0 cases, eliminating the $55.55 charge for that item. All invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, with delivery scheduled between Monday and Friday, 8:00 a.m. to 4:30 p.m., and all referenced communications directed to Point of Contact Jackie Dickson at 806.740.8847.
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| File | Type | Posted |
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| 26064465-2.pdf |
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Text version
Purchase Order Change Notice PO No. 26064465
Order Date: 12/16/2025
Internal Tracking No.: 26P0006143
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
1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR:
POC: Jackie Dickson; 806.740.8847
Delivery: Mon-Fri 8:00AM-4:30PM
12/16/2025-Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0006143
POC: Jackie Dickson; 806.740.8847
Delivery: Mon-Fri 8:00AM-4:30PM
2/3/2026-Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0006143
POC: Jackie Dickson; 806.740.8847
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/3/2026 9:33 am-Change to Line 4: Quantity has changed from: 1 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Order Date: 12/16/2025
Internal Tracking No.: 26P0006143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17568 9 7 0 5 0 - 3 8 4 -
(PK)
Wheaton Microliter 11 Mm Snap-Top Caps, Dwk Life Sciences - 11-0051G-B, Snap Cap, Bulk Pail 97050-384 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 11-0051G-B
Manufacturer Name: DWK Life Sciences (KIMBLE)
7 PACK 687.07 $4,809.49
2 17568 10770-454 Disposable Hexagonal Weigh Boats, Medium 10770-454 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10770-454
Manu fac tu re r Name: VWR International
1 PACK 37.00 $37.00
3 17568 10770-452 Disposable Hexagonal Weigh Boats, Small 10770-452 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10770-452
Manu fac tu re r Name: VWR International
1 PACK 28.40 $28.40
Order Date: 12/16/2025
Internal Tracking No.: 26P0006143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 17567 1 4 6 7 3 - 0 1 0 -
(CS)
Disposable Pasteur Pipets, Glass, 2 Ml, Borosilicate Glass Pipet, Short Tip 14673-010 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14673-010
Manu fac tu re r Name: VWR International
0 CASE 55.55 $0.00
5 17514 RK22812-(EA) Replacement Microseals For Merlin Microseal Septa, Restek - 22812, General-Purpose Microseal (Most Applications, 3 To 100 Psi) Rk22812 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 22812
Manufacturer Name: RESTEK CORP
2 EACH 335.84 $671.68
6 47570 89511-846 Weighing Papers, Nitrogen-Free, Heathrow Scientific - HS120116, 76.2×76.2 mm (3×3 IN.) 89511-846 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
MPN: HS120116
Manufacturer Name: Heathrow Scientific
1 PACK 24.98 $24.98
Order Date: 12/16/2025
Internal Tracking No.: 26P0006143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 20142 94001-364 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-XS 94001-364 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
MPN: MK-296-XS
Manufacturer Name: ANSELL
HEALTHCARE
3 CASE 263.20 $789.60
8 20142 94001-366-CS MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-S 94001-366 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
MPN: MK-296-S
Manufacturer Name: ANSELL
HEALTHCARE
5 CASE 206.50 $1,032.50
Total $7,393.65
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