26105138-1.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 Change Notice issued by the State of Texas, Department of Public Safety, for PO No. 26105138, dated December 19, 2025. The purchase order was issued to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The contract is tracked under Internal Tracking No. 26P0006523 (26R0007906) and is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering officer is Lindsay Hatfield, located in Waco, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and lindsay.hatfield@dps.texas.gov, referencing both the purchase order number and internal tracking number.
The purchase order consists of nine line items for laboratory supplies and consumables valued at a total of $4,087.16. Items include disposable weighing boats, culture tubes, wipes, pasteur pipets, acetonitrile, vials, caps, and examination gloves. The change order dated March 5, 2026, reduced quantities on two line items to zero (Lines 4 and 9) due to vendor notification that those items are discontinued and suitable alternatives are not available on the Texas Statewide Procurement contract TXMAS-24-17501. All items are awarded under the Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for December 22-26, 2025, with an acknowledged delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order Change Notice 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:
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).
12/19/2025-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).
3/5/2026-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/5/2026 8:54 am-Change to Line 4: Quantity has changed from: 8 to: 0
3/5/2026 8:54 am-Change to Line 4: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Change Order - Per attached email from vendor item is discontinued and alternative is not on TXSB, will request quote. 03.05.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
3/5/2026 8:54 am-Change to Line 4: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Change Order - Per attached email from vendor item is discontinued and alternative is not on TXSB, will request quote. 03.05.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
3/5/2026 8:54 am-Change to Line 9: Quantity has changed from: 5 to: 0
3/5/2026 8:54 am-Change to Line 9: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Change Order - Per attached email from vendor item is discontinued and alternative is not on TXSB, will request quote. 03.05.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
3/5/2026 8:54 am-Change to Line 9: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Change Order - Per attached email from vendor item is discontinued and alternative is not on TXSB, will request quote. 03.05.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Order Date: 12/19/2025
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/CO-OP Member 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 Amount
1 17568 10770-450 Disposable Square Weighing Boats, 250 ml 10770-450 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Fri Dec 26 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: 10770-450
Manu fac tu re r Name: VWR International
5 PACK 37.65 $188.25
2 17554 47729-570 Culture Tubes, Disposable, Borosilicate Glass 47729-570 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Fri Dec 26 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: 47729-570
Manu fac tu re r Name: VWR International
8 CASE 31.57 $252.56
Order Date: 12/19/2025
Internal Tracking No.: 26P0006523 (26R0007906)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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): 3 Delivery Date: Fri Dec 26 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: 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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: Change Order - Per attached email from vendor item is discontinued and alternative is not on TXSB, will request quote. 03.05.2026 dml
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 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: Mon Dec 22 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: 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 Amount
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: Mon Dec 22 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: 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: Mon Dec 22 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: 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: Mon Dec 22 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: 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 Amount
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: Change Order - Per attached email from vendor item is discontinued and alternative is not on TXSB, will request quote. 03.05.2026 dml
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
Total $4,087.16
File details come from the government source that posted it. Updated .