26156953-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156953
- Contract number
- 26156953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156953) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with VWR International, LLC, located in Radnor, Pennsylvania, under the TXMAS-24-17501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order comprises four line items totaling $3,931.18, including two Biofit Lab Chairs and Stools ($1,691.18), four Traceable Refrigerator/Freezer Digital Thermometers ($193.28), two Corning Digital Hot Plates ($1,110.62), and five DNA Suspension Buffers from Teknova ($936.10). The order was placed on 1/12/2026 with a delivery date of 1/15/2026, and all items are to be delivered within 3 days after receipt of order (ARO). The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with invoices to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26156953
Order Date: 1/12/2026
Internal Tracking No.: 26R0008507 / 26P0007299
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
Kristina West 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41585 7 5 8 2 1 - 2 2 2 -
(EA)
Biofit Lab Chairs And Stools Upholstered - Etamrcfffav126, Biofit Lab Chairs And Stools, Casters, Vinyl 75821-222 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West // (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: ETAMRCFFFAV126
Manufacturer Name: BIOFIT
ENGINEERED SEATING
2 EACH 845.59 $1,691.18
Order Date: 1/12/2026
Internal Tracking No.: 26R0008507 / 26P0007299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47585 6 1 1 6 1 - 3 6 4 -
(EA)
Traceable Refrigerator/Freezer D i g i t a l T h e r m o m e t e r , Refrigerator/Freezer Thermometer 61161-364 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West // (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 61161-364
Manu fac tu re r Name: VWR International
4 EACH 48.32 $193.28
3 17510 8 9 0 9 0 - 1 8 8 -
(CS)
Corning Digital Hot Plates - 6795-600D 89090-188 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West // (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 6795-600D
Manufacturer Name: Corning
2 CASE 555.31 $1,110.62
Order Date: 1/12/2026
Internal Tracking No.: 26R0008507 / 26P0007299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 49309 100219-884 -
(EA)
Dna Suspension Buffer, Teknova - T0220, 1 L 100219-884 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West // (361) 698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: T0220
Manufacturer Name: TEKNOVA INC
5 EACH 187.22 $936.10
Total $3,931.18
File details come from the government source that posted it. Updated .