26156448-2.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156448
- Contract number
- 26156448
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156448) issued by the State of Texas, Department of Public Safety, for procurement through VWR International, LLC, a laboratory supplies vendor located in Radnor, Pennsylvania. The purchase order was originally dated January 8, 2026, with an internal tracking number of 26P0007106 (26R0008806). The document represents revision 2 of the original order, documenting discontinuations of previously ordered items due to vendor notification. The point of contact for the order is Wendy Perez (915.849.4137), and invoices must be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov with delivery required Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order includes three line items under contract TXMAS-24-17501, all laboratory supplies from Thermo Fisher Scientific and VWR International. Line 1 (Cliptip Pipette Tips, 200) and Line 2 (Cliptip Pipette Tips, 1000) were both reduced to zero quantity due to vendor discontinuation notifications dated April 20, 2026, and January 21, 2026, respectively. Line 3, the sole active line item, consists of one case of Heavy-Duty Wide Mouth Volumetric Flasks with Glass Stoppers (Class A, Serialized, 10 ML) at a unit price of $337.88, resulting in a total extended amount of $337.88. The order was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and all items were scheduled for delivery to El Paso, Texas on January 12, 2026.
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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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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).
4/20/2026-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 #: 2 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
4/20/2026 11:56 am-Change to Line 1: Quantity has changed from: 2 to: 0
4/20/2026 11:56 am-Change to Line 1: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: 04.20.2026 - discontinued per vendor, see attached for reference. dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
4/20/2026 11:56 am-Change to Line 1: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: 04.20.2026 - discontinued per vendor, see attached for reference. dml
Order Date: 1/8/2026
Internal Tracking No.: 26P0007106 (26R0008806)
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
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 Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Wendy Perez 11612 Scott Simpson El Paso, TX 79936 Notes: 04.20.2026 - discontinued per vendor, see attached for reference.
dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 94420313
Manufacturer Name: Thermo Fisher Scientific
0 PACK 122.26 $0.00
mailto:Denise.Lamby@dps.texas.gov
Order Date: 1/8/2026
Internal Tracking No.: 26P0007106 (26R0008806)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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 Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Wendy Perez 11612 Scott Simpson El Paso, TX 79936 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 Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Wendy Perez 11612 Scott Simpson El Paso, TX 79936 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
Total $337.88
File details come from the government source that posted it. Updated .