26212626-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212626
- Contract number
- 26212626
- Issued by
- Texas
About this file
Purchase Order 26212626 issued by the State of Texas Department of Public Safety on March 4, 2026, establishes a procurement agreement with VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The order is processed under contract TXMAS-24-17501, a TXMAS-type contract awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Cori Knupp of the Texas Comptroller of Public Accounts Statewide Procurement Division, with Matthew Darrow designated as the point of contact for delivery to his location in Midland, Texas.
The purchase order comprises two line items totaling $761.60 with no applicable sales tax due to the State of Texas exemption. Line 1 specifies 5 cases of Eppendorf sterile eptips (MPN 0030071581) at $122.95 per case for an extended price of $614.75, with a delivery date of March 9, 2026 (3-day ARO). Line 2 specifies 1 case of VWR International test tube racks (MPN 89215-762) at $146.85 per case for an extended price of $146.85, with a delivery date of March 6, 2026 (2-day ARO). All invoices must reference tracking number 26P0010313 and be submitted via email in PDF or Word format to the designated accounts payable and procurement contacts. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26212626
Order Date: 3/4/2026
Internal Tracking No.: 26R0014263 / 26P0010313
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
Matthew Darrow 2405 South Loop 250 West Midland, TX 79703 ATTN: Matthew Darrow
NOTE TO CONTRACTOR: Please include: 26P0010313 - on all invoices for this order. Thank you!
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 (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 4 7 7 5 1 - 6 6 5 -
(CS)
Eptips, Sterile, Eppendorf - 0030071581 47751-665 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Matthew Darrow / (432) 498-2359 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 0030071581
Manufacturer Name: Eppendorf
5 CASE 122.95 $614.75
Purchase Order PO No. 26212626
Order Date: 3/4/2026
Internal Tracking No.: 26R0014263 / 26P0010313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47570 8 9 2 1 5 - 7 6 2 -
(CS)
Test Tube Racks 89215-762 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Matthew Darrow / (432) 498-2359 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 89215-762
Manu fac tu re r Name: VWR International
1 CASE 146.85 $146.85
Total $761.60
File details come from the government source that posted it. Updated .