26064465-2.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 Texas Department of Public Safety (DPS) for laboratory and medical supplies from VWR International, LLC, a vendor located in Radnor, Pennsylvania. The purchase order was originally placed on December 16, 2025, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment destination is 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403. Delilah Gomez serves as the purchaser contact for the Department of Public Safety.
The current revision (Revision #2) reflects quantity reductions on two line items: Line 4 (Disposable Pasteur Pipets) was reduced from 1 case to 0 on March 31, 2026, and Line 1 (Wheaton Microliter Snap-Top Caps) was reduced from 7 packs to 0 on the same date. The remaining active items include disposable weigh boats, replacement microseals, weighing papers, and nitrile examination gloves in various quantities, all awarded under Contract TXMAS-24-17501 on a best value basis. The total purchase order amount is $2,584.16. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format with reference to DPS PO 26P0006143, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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| File | Type | Posted |
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| 26064465-1.pdf | ||
| 26064465-0.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
3/31/2026-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 #: 2 PO Change Reasons (Aggregated):2/3/2026 9:33 am-Change to Line 4: Quantity has changed from: 1 to: 0
3/31/2026 2:25 pm-Change to Line 1: Quantity has changed from: 7 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 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)
0 PACK 687.07 $0.00
2 17568 10770-454 Disposable Hexagonal Weigh Boats, Medium 10770-454 Contract: TXMAS-24-17501 Contract Type: TXMAS 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 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 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 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 Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
MPN: HS120116
Manufacturer Name: Heathrow Scientific
1 PACK 24.98 $24.98
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 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
Order Date: 12/16/2025
Internal Tracking No.: 26P0006143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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 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 $2,584.16
File details come from the government source that posted it. Updated .