26156851-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156851
- Contract number
- 26156851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156851) issued by the Texas Department of Public Safety on January 9, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchasing agency is working with VWR International, LLC, located in Radnor, Pennsylvania, as the primary contractor. The order will be shipped to Mallory Chavez in Waco, Texas, and invoices are to be submitted electronically to specified email addresses.
The purchase order includes five line items of laboratory and medical supplies: SafetySpace Filter Pipet Tips (4 cases at $1,083.20), Pure Bright Liquid Bleach (2 cases at $84.78), Reagent Alcohol (1 case at $116.05), Puritan Standard Cotton Tipped Applicators (20 cases at $2,331.00), and Razor Blades (10 packs at $197.70). The total order value is $3,812.73. Each item is sourced from different manufacturers including Sartorius Corporation, Janitorial Supplies, Decon Labs, Puritan Medical Products, and VWR International. The contract was awarded as a best value purchase in accordance with Texas Government Code, with delivery dates ranging from 3-7 days after order receipt, all scheduled between January 12-16, 2026.
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Text version
Purchase Order PO No. 26156851
Order Date: 1/9/2026
Internal Tracking No.: 26P0007247 (26R0008455)
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
Mallory Chavez 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007247 (26R0008455).
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 17542 89129-838 SafetySpace Filter Pipet Tips, Sterile, Sartorius - 791001F 89129-838 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: 791001F
Manufacturer Name: SARTORIUS
CORPORATION EDI
4 CASE 270.80 $1,083.20
Order Date: 1/9/2026
Internal Tracking No.: 26P0007247 (26R0008455)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 1 0 0 2 7 - 5 1 0 -
(CS)
Pure Bright Liquid Bleach - Kikbleach6, 1 Gallon 10027-510 (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: KIKBLEACH6
Manufacturer Name: Janitorial Supplies
2 CASE 42.39 $84.78
3 17513 7 1 0 0 2 - 3 9 8 -
(CS)
Reagent Alcohol 100% 1Gal - 12R1001, 1 Gal. 71002-398 (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: 12R1001
Manufacturer Name: Decon Labs
1 CASE 116.05 $116.05
4 17515 1 0 8 0 5 - 1 5 4 -
(CS)
Puritan Standard Cotton Tipped Applicators, Wood Handle, Sterile, Puritan Medical Products - 25-806-1Wc 10805-154 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: 25-806-1WC
Manufacturer Name: Puritan Medical Products
20 CASE 116.55 $2,331.00
5 17554 5 5 4 1 1 - 0 5 5 -
(PK)
Razor Blades 55411-055 (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: 55411-055
Manu fac tu re r Name: VWR International
10 PACK 19.77 $197.70
Order Date: 1/9/2026
Internal Tracking No.: 26P0007247 (26R0008455)
Total $3,812.73
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