26156448-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156448
- Contract number
- 26156448
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26156448) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Public Safety on January 8, 2026. The purchasing entity is the State of Texas, represented by Wendy Perez, and the contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order is tracked under Internal Tracking No. 26P0007106 (26R0008806) and is part of the TXMAS-24-17501 contract awarded through a Best Value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains three line items for laboratory supplies from Thermo Fisher Scientific and VWR International manufacturers. Line 1 includes 2 packs of Cliptip Pipette Tips (200 count) at $122.26 per pack, totaling $244.52. Line 2, originally for Cliptip Pipette Tips (1000 count), was revised to zero quantity due to vendor discontinuation of the item, reducing its extended amount to $0.00. Line 3 specifies 1 case of Heavy-Duty Wide Mouth Volumetric Flasks with Glass Stoppers at $337.88. The total order value is $582.40. All items are subject to a 3-day (Line 1 and 2) or 2-day (Line 3) delivery window, with Monday through Friday delivery between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26156448-0.pdf | ||
| 26156448-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26156448
Order Date: 1/8/2026
Internal Tracking No.: 26P0007106 (26R0008806)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007106 (26R0008806).
1/8/2026-POC: Wendy Perez, 915.849.4137
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007106 (26R0008806).
1/21/2026-POC: Wendy Perez, 915.849.4137
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007106 (26R0008806).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/21/2026 2:06 pm-Change to Line 2: Quantity has changed from: 1 to: 0
1/21/2026 2:06 pm-Change to Line 2: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Per Vendor, item is discontinued; see attached for reference. 01.21.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
1/21/2026 2:06 pm-Change to Line 2: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: Per Vendor, item is discontinued; see attached for reference. 01.21.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Order Date: 1/8/2026
Internal Tracking No.: 26P0007106 (26R0008806)
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 17542 8 9 3 4 8 - 0 2 4 -
(PK)
Cliptip Pipette Tips, 200, Thermo Scientific - 94420313 89348-024 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 94420313
Manufacturer Name: Thermo Fisher Scientific
2 PACK 122.26 $244.52
2 17542 8 9 3 4 8 - 0 2 8 -
(PK)
Cliptip Pipette Tips, 1000 Thermo Scientific - 94420713 89348-028 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes : Per Vendor, i tem is discontinued; see attached for reference. 01.21.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 94420713
Manufacturer Name: Thermo Fisher Scientific
0 PACK 154.15 $0.00
3 17542 1 0 1 2 4 - 1 6 6 -
(CS)
Heavy-Duty Wide Mouth Volumetric Flasks With Glass Stoppers, Class A, Serialized, 10 Ml 10124-166 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10124-166
Manu fac tu re r Name: VWR International
1 CASE 337.88 $337.88
Order Date: 1/8/2026
Internal Tracking No.: 26P0007106 (26R0008806)
Total $582.40
File details come from the government source that posted it. Updated .