26208790-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26208790
- Contract number
- 26208790
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division, to VWR International, LLC. The original purchase order (PO No. 26208790) was placed on February 4, 2026, with an internal tracking number 26P0008375 (26R0009166). The order is being shipped to the Crime Lab - Building U in Austin, Texas, with invoices to be submitted to the department's accounts payable department. The point of contact is Anna Mudd at the toxicology section, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order contains nine line items of laboratory chemicals and supplies for the crime lab, all awarded under the TXMAS-24-17501 contract using Best Value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Items include pH buffers, hydrochloric acid, acetone, biological indicators, pasteur pipets, biohazard bags, acetonitrile, methanol, and lab table soakers from manufacturers including Thermo Fisher Scientific, Avantor Performance Material, Honeywell Research Chemicals, Hardy Diagnostics, and VWR International. The original PO total was $4,932.33. Revision 1, dated February 11, 2026, reduced the quantity of Line 6 (Autoclavable Biohazard Bags, part 14220-084) from three cases to zero due to vendor discontinuation, with a notation indicating a new purchase order will be created with alternative item 78013-572.
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Text version
Purchase Order Change Notice 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:
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).
2/4/2026-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).
2/11/2026-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/11/2026 10:26 am-Change to Line 6: Quantity has changed from: 3 to: 0
2/11/2026 10:26 am-Change to Line 6: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: 02.11.2026 - per vendor item discontinued. Will create a new po with alternative item 78013-572.
dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Order Date: 2/4/2026
Internal Tracking No.: 26P0008375 (26R0009166)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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
Order Date: 2/4/2026
Internal Tracking No.: 26P0008375 (26R0009166)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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
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: Fri Feb 06 2026
00:00:00 GMT-0800 (PST)
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
Notes: 02.11.2026 - per vendor item discontinued. Will create a new po with alternative item 78013-572. dml
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
0 CASE 237.50 $0.00
Order Date: 2/4/2026
Internal Tracking No.: 26P0008375 (26R0009166)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
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 $4,932.33
File details come from the government source that posted it. Updated .