26215242-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26215242
- Contract number
- 26215242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215242) issued by the State of Texas, Department of Public Safety, for delivery to the Waco Crime Lab. The order was placed on March 17, 2026, with VWR International, LLC, a scientific and laboratory supplies vendor located in Radnor, Pennsylvania. The procurement was awarded under the TXMAS-24-17501 contract utilizing best value selection criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Erin Casmus at the Waco Crime Lab, and invoices should be submitted to the Department of Public Safety Accounts Payable office in Austin.
The purchase order includes seven line items totaling $3,832.23 for laboratory and forensic supplies required by the Waco Crime Lab. Items include glassine weighing paper sheets (20 packs at $16.67 each), razor blades (20 packs at $19.77 each), reagent alcohol 100% in 1-gallon containers (4 cases at $116.05 each), DNA suspension buffer (5 units at $187.22 each), nitrile exam gloves (2 cases at $379.83 each), graduated transport tubes (1 case at $253.47), and cardboard freezer storage boxes with dividers (200 units at $3.45 each). All items were scheduled for delivery on March 20, 2026, with a three-day advance order requirement. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215242
Order Date: 3/17/2026
Internal Tracking No.: 26P0011156
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
Waco Crime Lab 1617 East Crest Drive - Waco District Office Waco, TX 76705-1555
NOTE TO CONTRACTOR: POC: Erin Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Order Date: 3/17/2026
Internal Tracking No.: 26P0011156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17508 490007-236 -
(PK)
Glassine Weighing Paper Sheets, Dyn-A-Med - 80048, 4X4 In., Glassine Weighing Paper 490007-236 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 80048
Manufacturer Name: DYN-A-MED
PRODUCTS
20 PACK 16.67 $333.40
2 17554 5 5 4 1 1 - 0 5 5 -
(PK)
Razor Blades 55411-055 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55411-055
Manu fac tu re r Name: VWR International
20 PACK 19.77 $395.40
Order Date: 3/17/2026
Internal Tracking No.: 26P0011156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17513 7 1 0 0 2 - 3 9 8 -
(CS)
Reagent Alcohol 100% 1Gal - 12R1001, 1 Gal. 71002-398 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 12R1001
Manufacturer Name: Decon Labs
4 CASE 116.05 $464.20
4 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: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: T0220
Manufacturer Name: TEKNOVA INC
5 EACH 187.22 $936.10
Order Date: 3/17/2026
Internal Tracking No.: 26P0011156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20142 8 9 1 4 0 - 8 2 0 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50707 89140-820 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50707
Manufacturer Name: Ansell Healthcare
2 CASE 379.83 $759.66
6 17554 8 9 0 0 5 - 6 1 4 -
(CS)
Graduated Transport Tubes, Axygen Scientific - Sct-5Ml-S, 5 Ml (0.16 Oz.), Sterile Tubes With Attached Caps 89005-614 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SCT-5ML-S
Manufacturer Name: Corning
1 CASE 253.47 $253.47
Order Date: 3/17/2026
Internal Tracking No.: 26P0011156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47570 7 1 0 0 1 - 6 4 2 -
(EA)
Polarsafe White And Colored Cardboard Freezer Storage Boxes And Dividers, Argos Technologies - 06755-72, 2 In. Cardboard Cryo Box With 81 Place Divider 71001-642 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes : POC: Er in Casmus, 254-759-7283 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erin.Casmus@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0011156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 06755-72
Manufacturer Name: Antyila Scientific
200 EACH 3.45 $690.00
Total $3,832.23
File details come from the government source that posted it. Updated .