26211342-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26211342
- Contract number
- 26211342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211342) issued by the Texas Department of Public Safety on February 23, 2026, for procurement through the State of Texas Master Agreement Schedule (TXMAS). The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The procuring agency is the Department of Public Safety, with Delilah Gomez serving as the agency purchaser and Kenneth Evans as the point of contact for delivery and invoicing matters in Garland, Texas.
The purchase order contains three line items for Eppendorf laboratory pipetting equipment, all under contract TXMAS-24-17501 with a three-day delivery timeline to February 26, 2026. The items include two Reference 2 Single Channel Adjustable Volume Pipettors (model 10032-682 at $551.44 and model 10032-678 at $545.93) and one Repeater M4 Starter Kit (model 10054-496 at $599.81). The total contract value is $1,697.18. Line item 3 notes that the award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211342
Order Date: 2/23/2026
Internal Tracking No.: 26P0009800
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
Kenneth Evans 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Kenneth.Evans@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0009800
POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM "
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 1 0 0 3 2 - 6 8 2 -
(EA)
Eppendorf Reference 2 Pipettors - 4924000088, Reference 2 Single Channel, Adjustable Volume Pipettor 10032-682 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 4924000088
Manufacturer Name: Eppendorf
1 EACH 551.44 $551.44
Purchase Order PO No. 26211342
Order Date: 2/23/2026
Internal Tracking No.: 26P0009800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17567 1 0 0 3 2 - 6 7 8 -
(EA)
Eppendorf Reference 2 Pipettors - 4924000061, Reference 2 Single Channel, Adjustable Volume Pipettor 10032-678 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 4924000061
Manufacturer Name: Eppendorf
1 EACH 545.93 $545.93
3 17567 1 0 0 5 4 - 4 9 6 -
(EA)
Eppendorf Repeater M4 Starter Kit - 4982000322, Repeater M4 Starter Kit 10054-496 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4982000322
Manufacturer Name: Eppendorf
1 EACH 599.81 $599.81
Total $1,697.18
File details come from the government source that posted it. Updated .