26157138-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26157138
- Contract number
- 26157138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157138) issued by the Texas Department of Public Safety on 1/13/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The primary contractor is VWR International, LLC, located in Radnor, PA, with billing and shipping addresses in Austin and Weslaco, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order covers four line items of laboratory and cleaning supplies, including 3 cases of WypAll X60 Wipers from Kimberly-Clark Professional ($335.82), 4 each of 99M/59S Timers from VWR International ($137.80), 3 cases of MBP DNA Away Squeeze Bottles from Thermo Scientific ($1,989.75), and 1 case of Multi Safeseal Microcentrifuge Tubes from Sorenson Bioscience ($254.36). The total order value is $2,717.73, with varying delivery dates between 1/16/2026 and 1/20/2026. The contract was awarded as a Best Value procurement under Texas Government Code, with all items sourced through the TXMAS-24-17501 contract.
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Text version
Purchase Order PO No. 26157138
Order Date: 1/13/2026
Internal Tracking No.: 26P0007405
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
2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal 26P0007405 POC: Alma Carrera, 9565657203 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 37002-046-CS WypAll X60 Wipers, Kimberly-Clark Professional - 34790 37002-046 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
3 CASE 111.94 $335.82
Purchase Order PO No. 26157138
Order Date: 1/13/2026
Internal Tracking No.: 26P0007405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17549 2 3 6 0 9 - 1 9 6 -
(EA)
99M/59S Timer Timer 23609-196 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 23609-196
Manu fac tu re r Name: VWR International
4 EACH 34.45 $137.80
3 49584 53509-506-CS MBP DNA AWAY - 7010, 250 mL, DNA Away Squeeze Bott le 53509-506 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/20/2026
MPN: 7010
Manufacturer Name: Thermo Scientific
3 CASE 663.25 $1,989.75
4 49057 5 3 5 5 0 - 1 4 8 -
(CS)
Mµlti Safeseal Microcentrifuge Tubes, Sorenson Bioscience - 16140, Tube With Dolphin Bottom 53550-148 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 16140
Manufacturer Name: Sorenson Bioscience
1 CASE 254.36 $254.36
Total $2,717.73
File details come from the government source that posted it. Updated .