26207546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26207546
- Contract number
- 26207546
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26207546) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchasing agent is Delilah Gomez of the Department of Public Safety, with the point of contact for delivery being Jackie Dickson in Lubbock, Texas.
The purchase order is for one case of Disposable Pasteur Pipets, Unplugged (Corning model 7095D-5X), at a unit price of $96.75 per case, for a total contract value of $96.75. The procurement was awarded under TXMAS contract TXMAS-24-17501 using a best value award process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for February 6, 2026, with an estimated arrival of three days from the order date. Invoices must be submitted in PDF or Word format via email to the designated state accounts payable address and the local contact's email address.
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Text version
Purchase Order PO No. 26207546
Order Date: 2/3/2026
Internal Tracking No.: 26P0006143
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
Jackie Dickson 1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jackie Dickson / 806.740.8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
26P0006143
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 17567 8 9 0 9 0 - 0 4 2 -
(CS)
Disposable Pasteur Pipets, Unplugged, Corning - 7095D-5X, Disposable Pasteur Pipets 89090-042 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7095D-5X
Manufacturer Name: Corning
1 CASE 96.75 $96.75
Total $96.75
File details come from the government source that posted it. Updated .