26215578-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26215578
- Contract number
- 26215578
- Issued by
- Texas
About this file
PO No. 26215578 is a purchase order issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with VWR International, LLC, a scientific supplies vendor located in Radnor, Pennsylvania, and is dated March 19, 2026. The purchasing agency is the Department of Public Safety (405), with Delilah Gomez serving as the purchaser. Delivery is designated to Jackie Dickson at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403.
The purchase order encompasses six line items of laboratory and chemical supplies, all awarded under Contract TXMAS-24-17501 with a total contract value of $768.21. Items include EP Dualfilter pipette tips ($193.58), disposable borosilicate glass culture tubes ($173.34), disposable hexagonal weigh boats in small and medium sizes ($56.80 and $74.00 respectively), Wheaton microliter crimp-top seals ($72.20), and hexanes reagent in a 4-liter glass bottle ($198.29). All line items are scheduled for delivery by March 23, 2026, with delivery times restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26215578
Order Date: 3/19/2026
Internal Tracking No.: 26P0011344
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
Jackie Dickson 1404 Lubbock Business Park Blvd Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking D14test.
POC: Jackie Dickson, 806.740.8847 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 17542 1 0 0 9 8 - 5 7 4 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078721 10098-574 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 0030078721
Manufacturer Name: Eppendorf
1 CASE 193.58 $193.58
Order Date: 3/19/2026
Internal Tracking No.: 26P0011344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17554 4 7 7 2 9 - 5 7 6 -
(CS)
Culture Tubes, Disposable, Borosilicate Glass 47729-576 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 47729-576
Manu fac tu re r Name: VWR International
3 CASE 57.78 $173.34
3 17568 1 0 7 7 0 - 4 5 2 -
(PK)
Disposable Hexagonal Weigh Boats, Small 10770-452 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 10770-452
Manu fac tu re r Name: VWR International
2 PACK 28.40 $56.80
4 17568 1 0 7 7 0 - 4 5 4 -
(PK)
Disposable Hexagonal Weigh Boats, Medium 10770-454 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 10770-454
Manu fac tu re r Name: VWR International
2 PACK 37.00 $74.00
5 17568 9 7 0 4 7 - 0 3 2 -
(PK)
Wheaton Microliter 11 Mm Crimp- Top Seals, Dwk Life Sciences - 11-0020A, Silver Crimp Seals 97047-032 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 11-0020A
Manufacturer Name: DWK Life Sciences (KIMBLE)
4 PACK 18.05 $72.20
Order Date: 3/19/2026
Internal Tracking No.: 26P0011344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 11505 EM-HX0299-5-
(EA)
Hexanes Reagent Gls Bottle 4L - Hx0299-5, 4 L Em-Hx0299-5 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HX0299-5
Manufacturer Name: MilliporeSigma
1 EACH 198.29 $198.29
Total $768.21
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