26105138-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26105138
- Contract number
- 26105138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105138) issued by the Texas Department of Public Safety (DPS) on 12/19/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The primary contractor is VWR International, LLC, located in Radnor, PA, with billing and shipping addresses in Austin, TX and Waco, TX respectively. The purchase order involves multiple manufacturers including VWR International, Kimberly-Clark, RESTEK Corp, MilliporeSigma, and Ansell Healthcare.
The purchase order covers nine line items of laboratory and scientific supplies, including disposable weighing boats, culture tubes, kimwipes, pasteur pipets, acetonitrile, short-cap vials, plug-type caps, exam gloves, and additional pipet variations. The total contract value is $5,205.71, with individual item prices ranging from $31.57 to $365.85. All items are awarded under a best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery dates are scheduled between 12/22/2025 and 12/26/2025, with delivery windows of 2-7 days after receipt of order (ARO). The purchase is tax-exempt, with invoices to be submitted to specific DPS email addresses.
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Text version
Purchase Order PO No. 26105138
Order Date: 12/19/2025
Internal Tracking No.: 26P0006523 (26R0007906)
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
Lindsay Hatfield 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Lindsay Hatfield, 254.759.7175 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lindsay.hatfield@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0006523 (26R0007906).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 10770-450 Disposable Square Weighing Boats, 250 ml 10770-450 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10770-450
Manu fac tu re r Name: VWR International
5 PACK 37.65 $188.25
Order Date: 12/19/2025
Internal Tracking No.: 26P0006523 (26R0007906)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17554 47729-570 Culture Tubes, Disposable, Borosilicate Glass 47729-570 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 47729-570
Manu fac tu re r Name: VWR International
8 CASE 31.57 $252.56
3 17515 21905-026-CS WIPES KIMWIPE 11.4X21.3CM
286PK/17160 CS - 34155 21905-026
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/26/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34155
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 189.10 $378.20
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: 12/22/2025 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
8 CASE 55.55 $444.40
5 17513 E M - A X 0 1 4 5 P - 1 -
(EA)
Acetonitrile Hplc 4L - Ax0145P-1, 4 L Em-Ax0145P-1 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: AX0145P-1
Manufacturer Name: MilliporeSigma
2 EACH 123.91 $247.82
Order Date: 12/19/2025
Internal Tracking No.: 26P0006523 (26R0007906)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17568 RK21141-(PK) 9 Mm Short-Cap, Screw-Thread Vials, Restek - 21141, 2 Ml, Short- Cap Vial W/White Graduated Marking Spot Rk21141 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21141
Manufacturer Name: RESTEK CORP
5 PACK 365.85 $1,829.25
7 17542 6 0 8 1 9 - 0 6 9 -
(CS)
Plug-Type Caps, Polyethylene 60819-069 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 60819-069
Manu fac tu re r Name: VWR International
2 CASE 215.71 $431.42
8 20142 8 9 1 4 0 - 8 2 0 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50707 89140-820 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50707
Manufacturer Name: Ansell Healthcare
2 CASE 379.83 $759.66
Order Date: 12/19/2025
Internal Tracking No.: 26P0006523 (26R0007906)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 12/22/2025 Notes: 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
5 CASE 134.83 $674.15
Total $5,205.71
File details come from the government source that posted it. Updated .