26159521-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26159521
- Contract number
- 26159521
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159521) issued by the State of Texas Department of Public Safety on January 28, 2026, to VWR International, LLC for delivery to the Crime Lab - Building C in Houston, Texas. The order was placed through the Statewide Procurement Division under agency purchaser Denise Lamby. All items are awarded under Contract TXMAS-24-17501 on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
The purchase order includes seven line items totaling $1,030.99 for laboratory and medical supplies. Items include micro cover glasses ($92.13), WypAll X60 wipers in 10 packs ($111.50), disposable scalpel blades in 5 packs ($289.85), Merit scalpel handles in 6 units ($42.60), scalpel blade removers in 3 units ($15.63), one-place disposable slide mailers in 5 packs ($187.60), and two-place disposable slide mailers in 1 case ($291.68). Delivery dates range from February 2, 2026 to February 4, 2026, with most items featuring a 3 to 7-day average receipt of order (ARO) delivery window. Invoices must reference the PO number and internal tracking number 26P0008361 (26R0008953) and be submitted to APInvoices@dps.texas.gov and devin.crago@dps.texas.gov.
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Text version
Purchase Order PO No. 26159521
Order Date: 1/28/2026
Internal Tracking No.: 26P0008361 (26R0008953)
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
Devin Crago 12230 West Road Crime Lab - Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Devin Crago, 281.517.1386 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and devin.crago@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008361 (26R0008953).
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 17568 48393-151 Micro Cover Glasses, Rectangular, Micro cover glasses, rectangular 48393-151 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 48393-151
Manu fac tu re r Name: VWR International
1 CASE 92.13 $92.13
Order Date: 1/28/2026
Internal Tracking No.: 26P0008361 (26R0008953)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 37002-046 WypAll X60 Wipers, Kimberly-Clark Professional - 34790 37002-046 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026 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)
10 PACK 11.15 $111.50
3 49528 2 1 9 0 9 - 3 8 0 -
(PK)
Disposable Scalpel Blades, Sterile, Integra Miltex - 4-311, Stainless Steel Blade 21909-380 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4-311
Manufacturer Name: INTEGRA YORK
PA INC.
5 PACK 57.97 $289.85
4 49528 1 0 1 9 2 - 4 1 2 -
(EA)
Merit Scalpel Handle, Physician Grade, Sklar - 97-038, #4 , Merit Scalpel Handle 10192-412 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 97-038
Manufacturer Name: Sklar
6 EACH 7.10 $42.60
Order Date: 1/28/2026
Internal Tracking No.: 26P0008361 (26R0008953)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 49520 2 1 9 0 0 - 0 0 0 -
(EA)
Scalpel Blade Remover - 2990, Scalpel Blade Remover 21900-000 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2990
Manufacturer Name: GF HEALTH
PRODUCTS INC. TE
3 EACH 5.21 $15.63
6 49558 8 2 0 2 0 - 9 0 8 -
(PK)
Disposable Slide Mailers, One-Place Slide Mailer 82020-908 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82020-908
Manu fac tu re r Name: VWR International
5 PACK 37.52 $187.60
7 47570 82020-911-CS Disposable Slide Mailers, Two-Place Slide Mailer 82020-911 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82020-911
Manu fac tu re r Name: VWR International
1 CASE 291.68 $291.68
Total $1,030.99
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