26156785-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156785
- Contract number
- 26156785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156785) issued by the Texas Department of Public Safety on January 9, 2026, for laboratory spatulas. The purchase is made from VWR International, LLC, located in Radnor, Pennsylvania, through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order is specifically for the Texas Department of Public Safety, with invoicing and delivery directed to the Crime Lab at 5800 Guadalupe in Austin, Texas.
The purchase order covers two line items: 5 Round/Tapered Stainless Steel Spatulas (82027-530) at $19.36 each, totaling $96.80, and 4 Round/Flat Stainless Steel Spatulas (82027-528) at $14.22 each, totaling $56.88. The total order value is $153.68. Delivery is scheduled for January 12, 2026 (2 days after order) for the tapered spatulas and January 16, 2026 (7 days after order) for the flat spatulas. The order was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156785
Order Date: 1/9/2026
Internal Tracking No.: 26P0007225 (26R0009090)
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
Lyndsi De La Rosa 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Lyndsi De La Rosa 512.424.8136, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007225 (26R0009090).
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 17582 8 2 0 2 7 - 5 3 0 -
(EA)
Round/Tapered Spatulas, Stainless Steel 82027-530 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-530
Manu fac tu re r Name: VWR International
5 EACH 19.36 $96.80
Purchase Order PO No. 26156785
Order Date: 1/9/2026
Internal Tracking No.: 26P0007225 (26R0009090)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17582 82027-528 Round/Flat Spatulas, Stainless Steel 82027-528 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-528
Manu fac tu re r Name: VWR International
4 EACH 14.22 $56.88
Total $153.68
File details come from the government source that posted it. Updated .