26208790-0.pdf

PDF 20 KB Posted

Attached to
TX|TXMAS-24-17501|26208790
Contract number
26208790
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208790) issued by the Department of Public Safety (DPS) in Texas, specifically the Crime Lab - Building U facility in Austin, for laboratory supplies and chemicals. The order was placed with VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division on February 4, 2026, with purchaser Denise Lamby serving as the agency point of contact.

The order comprises nine line items totaling $5,644.83 for laboratory materials and chemicals required for forensic testing operations. Items include pH buffer kits, hydrochloric acid, acetone, biological indicators for sterilization, disposable glass pipets, biohazard bags, acetonitrile, methanol, and lab table soakers. All items were awarded under contract TXMAS-24-17501 using the TXMAS contract type, with pricing determined through a best value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery dates range from February 6 to February 9, 2026, with most items carrying a three-day advance receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices should be submitted to the accounts payable department referencing the PO number and internal tracking number 26P0008375.

View the file

Other files

File Type Posted
26208790-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26208790

Order Date: 2/4/2026

Internal Tracking No.: 26P0008375 (26R0009166)

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

Anna Mudd - TOX 5800 Guadalupe Crime Lab - Building U Austin, TX 78752

NOTE TO CONTRACTOR: POC: Anna Mudd, 512-424-7495, Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and anna.mudd@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008375 (26R0009166).

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 17527 1 4 2 1 8 - 3 6 8 -

(EA)

Orion, All-In-One Ph Buffers Kit, Thermo Scientific - 910199, Standard All-In-One Ph Buffer Kit 14218-368 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 910199

Manufacturer Name: Thermo Fisher Scientific

1 EACH 157.88 $157.88

Order Date: 2/4/2026

Internal Tracking No.: 26P0008375 (26R0009166)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17513 JT9530-0-(EA) Hydrochloric Acid Inst Re500Ml - Bakr9530-00, 500 Ml Jt9530-0 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: BAKR9530-00

Manufacturer Name: AVANTOR

PERFORMANCE MATERIAL LLC

3 EACH 118.81 $356.43

3 17513 B J G C 0 1 0 - 4 -

(CS)

Acetone 4L - Gc010-4, 4 L Bjgc010-4 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: GC010-4

Manufacturer Name: Honeywell Research Chemicals

1 CASE 915.55 $915.55

4 17513 1 0 0 5 3 - 8 4 6 -

(PK)

Attest Biological Indicator, Hardy Diagnostics - 1262, Biological Indicator For Steam Sterilization 10053-846 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 1262

Manufacturer Name: HARDY

DIAGNOSTICS

1 PACK 575.90 $575.90

Order Date: 2/4/2026

Internal Tracking No.: 26P0008375 (26R0009166)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 17567 1 4 6 7 3 - 0 1 0 -

(CS)

Disposable Pasteur Pipets, Glass, 2 Ml, Borosilicate Glass Pipet, Short Tip 14673-010 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 14673-010

Manu fac tu re r Name: VWR International

3 CASE 55.55 $166.65

6 47577 1 4 2 2 0 - 0 8 4 -

(CS)

Autoclavable Biohazard Bags, Double Thick 14220-084 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 14220-084

Manu fac tu re r Name: VWR International

3 CASE 237.50 $712.50

7 17513 BJ34967-4L-

(CS)

Acetonitrile Chromasolv 75-05-8 Lc- Ms 4L - 34967-4X4L, 4 L Bj34967-4L (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 34967-4X4L

Manufacturer Name: Honeywell Research Chemicals

1 CASE 1291.68 $1,291.68

Order Date: 2/4/2026

Internal Tracking No.: 26P0008375 (26R0009166)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 17513 B J L C 2 3 0 - 4 -

(CS)

Methanol Lc-Ms And Hplc 99.9% 4L

- Lc230-4, 4 L Bjlc230-4 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: LC230-4

Manufacturer Name: Honeywell Research Chemicals

2 CASE 434.05 $868.10

9 17554 5 2 8 5 7 - 1 1 0 -

(CS)

Nalgene Versi-Dry Lab Table Soakers, Thermo Scientific - 62080-00, Mat 52857-110 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 62080-00

Manufacturer Name: Thermo Fisher Scientific

2 CASE 300.07 $600.14

Total $5,644.83

File details come from the government source that posted it. Updated .