26187433-0.pdf

PDF 20 KB Posted Jan 30, 2026

Attached to: TX|TXMAS-24-17501|26187433
Contract number: 26187433
Issued by: Texas

About this file

Written by GovTribe AI · Feb 2, 2026

Purchase Order 26187433 is issued by the State of Texas Department of Public Safety (Agency 405) to VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The order is dated January 30, 2026, with delivery directed to the Crime Lab DNA unit in Houston, Texas, under the attention of Christine Mendoza. The purchase is governed by Contract TXMAS-24-17501, a statewide master agreement contract type (TXMAS), and was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order encompasses seven line items totaling $16,321.68, consisting of laboratory and protective equipment supplies for the crime laboratory. Items include WypAll X60 wipers (4 cases at $111.94 per case), Dolphin microcentrifuge tubes (6 packs at $37.17 per pack), Lobind microcentrifuge tubes by Eppendorf (60 packs at $50.86 per pack), Black Dragon Zero powder-free nitrile exam gloves in two sizes (30 cases at $131.08 and 8 cases at $159.75 per case respectively), Kimwipe wipers (4 cases at $189.10 per case), and DNA Away cleaning solution (10 cases at $663.25 per case). Delivery dates range from February 2 to February 6, 2026, with most items arriving within 2 to 7 days of order placement. All invoices must be submitted via email in PDF or Word format to the specified accounts payable and point-of-contact addresses, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.

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Purchase Order PO No. 26187433

Order Date: 1/30/2026

Internal Tracking No.: 26R0009326 / 26P0008585

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

Christine Mendoza 12230 West Road Bldg. C Houston, TX 77065

ATTN: CRIME LAB DNA CM

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 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: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 34790

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

4 CASE 111.94 $447.76

Order Date: 1/30/2026

Internal Tracking No.: 26R0009326 / 26P0008585

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17589 490010-618 -

(PK)

Dolphin Microcentrifuge Tubes, 2.0 Ml, Sorenson Bioscience - 2153, 2 Ml Dolphin Microcentrifuge Tube, Natural 490010-618 (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

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 2153

Manufacturer Name: Sorenson Bioscience

6 PACK 37.17 $223.02

3 17589 8 0 0 7 7 - 2 3 0 -

(PK)

Lobind Protein Or Genomic Microcentrifuge Tubes, Eppendorf - 022431021 80077-230 (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

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 022431021

Manufacturer Name: Eppendorf

60 PACK 50.86 $3,051.60

Order Date: 1/30/2026

Internal Tracking No.: 26R0009326 / 26P0008585

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 20142 8 9 2 3 0 - 6 0 4 -

(CS)

Black Dragon Zero Powder-Free Nitrile Exam Gloves, Microflex - Bd-1002-Npf 89230-604 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: BD-1002-NPF

Manufacturer Name: Ansell Healthcare

30 CASE 131.08 $3,932.40

5 17515 21905-026-CS WIPES KIMWIPE 11.4X21.3CM

286PK/17160 CS - 34155 21905-026

Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 34155

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

4 CASE 189.10 $756.40

Order Date: 1/30/2026

Internal Tracking No.: 26R0009326 / 26P0008585

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 20142 8 9 2 3 0 - 6 0 2 -

(CS)

Black Dragon Zero Powder-Free Nitrile Exam Gloves, Microflex - Bd-1001-Npf 89230-602 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: BD-1001-NPF

Manufacturer Name: Ansell Healthcare

8 CASE 159.75 $1,278.00

7 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: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 7010

Manufacturer Name: Thermo Scientific

10 CASE 663.25 $6,632.50

Total $16,321.68

File details come from the government source that posted it. Updated Feb 2, 2026.