26156531-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156531
- Contract number
- 26156531
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26156531) issued on 1/8/2026, 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 and Garland, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order comprises five line items totaling $1,378.65, including laboratory and medical supplies such as sodium chloride, bench protector sheets, sharps disposal containers, biohazard wipes, and chemical-resistant labels. The items are sourced from various manufacturers including VWR International, Kimberly-Clark, Cardinal Health, Current Technologies, and Diversified Biotech. Each item is awarded on a best value basis in accordance with Texas Government Code, with delivery dates ranging from 1/12/2026 to 1/15/2026 and delivery windows of 3-7 days after receipt of order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156531
Order Date: 1/8/2026
Internal Tracking No.: 26P0007133 (26R0008474)
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
Meagan Mullins 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Meagan Mullins, 214.861.2042 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Meagan.Mullins@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007133 (26R0008474).
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 17513 BDH9286-500
G-(EA)
Bdh Sodium Chloride Acs 500Gm, 500 G Bdh9286-500G (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BDH9286-500G
Manu fac tu re r Name: VWR International
10 EACH 39.41 $394.10
Order Date: 1/8/2026
Internal Tracking No.: 26P0007133 (26R0008474)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20040 94001-646-PK BENCH TO PROTECTOR SHEETS
PK50 - 75460 94001-646
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75460
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 PACK 30.33 $30.33
3 47534 33000-956 Sharps-A-Gator Sharps Disposal Containers, Covidien - 31143699, 3.8 L (1 gal . ) , Sharps-A-Gator Containers 33000-956 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31143699
Manufacturer Name: Cardinal Health
2 CASE 250.00 $500.00
4 17515 1 6 2 0 0 - 2 1 2 -
(CS)
Biohazard Wipes And Liners, Current Technologies - Bh91033, Super Absorbency Biohazard Wipes 16200-212 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BH91033
Manufacturer Name: CURRENT
TECHNOLOGIES INC.
2 CASE 159.22 $318.44
Order Date: 1/8/2026
Internal Tracking No.: 26P0007133 (26R0008474)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61551 490007-104 -
(PK)
Chemical-Resistant Labels, Diversified Biotech, Tough-Tag - Ttsw-2240, Laser Tough-Tags 490007-104 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TTSW-2240
Manufacturer Name: DIVERSIFIED
BIOTECH
2 PACK 67.89 $135.78
Total $1,378.65
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