26214269-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26214269
- Contract number
- 26214269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405), under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order was placed with VWR International, LLC, headquartered in Radnor, Pennsylvania, on March 12, 2026. The point of contact is Alma Gonzalez at the Laredo facility (1901 Bob Bullock Loop, Laredo, TX 78043), and delivery is scheduled for March 16, 2026. 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 purchase order comprises three line items totaling $1,458.62: seven units of DNA Suspension Buffer (Teknova T0220, 1 L) at $187.22 per unit ($1,310.54 total), one case of Nitrile 200 Examination Gloves (MPN 89428-750) at $74.04, and one case of Nitrile 200 Examination Gloves (MPN 89428-748) at $74.04. All items are subject to a 2-3 day delivery standard and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0010893 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26214269
Order Date: 3/12/2026
Internal Tracking No.: 26P0010893
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
Alma Gonzalez/Jody Maxwell 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "POC: Alma Gonzalez and 956-728-2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0010893.
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 Purchaser Email Phone
Department Of Public Safety - 405 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49309 100219-884 -
(EA)
Dna Suspension Buffer, Teknova - T0220, 1 L 100219-884 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: T0220
Manufacturer Name: TEKNOVA INC
7 EACH 187.22 $1,310.54
Purchase Order PO No. 26214269
Order Date: 3/12/2026
Internal Tracking No.: 26P0010893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 8 9 4 2 8 - 7 5 0 -
(CS)
Nitrile 200 Examination Gloves 89428-750 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 89428-750
Manu fac tu re r Name: VWR International
1 CASE 74.04 $74.04
3 20142 8 9 4 2 8 - 7 4 8 -
(CS)
Nitrile 200 Examination Gloves 89428-748 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 89428-748
Manu fac tu re r Name: VWR International
1 CASE 74.04 $74.04
Total $1,458.62
File details come from the government source that posted it. Updated .