26215603-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26215603
- Contract number
- 26215603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215603) issued by the State of Texas, Department of Public Safety (DPS), to VWR International, LLC on March 19, 2026. The order is being fulfilled by VWR International, LLC, headquartered in Radnor, Pennsylvania. The purchasing agency is the Department of Public Safety's Crime Lab - Building U located in Austin, Texas. The point of contact is Alexa Trevino Carlos. All items are being procured under contract TXMAS-24-17501 through a Best Value award process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains four line items for laboratory supplies with a total order value of $2,170.75. The items include: (1) three cases of EP Dualfilter Tips and EP Dualfilter Sealmax Tips (Eppendorf, MPN 0030078748) at $580.74; (2) five cases of EP Dualfilter Tips and EP Dualfilter Sealmax Tips (Eppendorf, MPN 0030078721) at $967.90; (3) three packs of Safe-T-Flex Caps (VWR International, MPN 60828-746) at $224.46; and (4) fifteen packs of Disposable Transfer Pipets, 7.5 ML Standard (VWR International, MPN 414004-004) at $397.65. All items are scheduled for delivery on March 23, 2026, with an estimated delivery window of three days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215603
Order Date: 3/19/2026
Internal Tracking No.: 26P0011356 (26R0015142)
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
Alexa Trevino Carlos 5800 Guadalupe Crime Lab - Building U Austin, TX 78752 Crime Lab - Building U
NOTE TO CONTRACTOR: POC: Alexa Trevino Carlos, 512.424.0747 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alexa.trevinocarlos@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0011356 (26R0015142).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 1 0 0 9 8 - 5 7 8 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078748 10098-578 (Cs) 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: 0030078748
Manufacturer Name: Eppendorf
3 CASE 193.58 $580.74
Purchase Order PO No. 26215603
Order Date: 3/19/2026
Internal Tracking No.: 26P0011356 (26R0015142)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0030078721
Manufacturer Name: Eppendorf
5 CASE 193.58 $967.90
3 17542 6 0 8 2 8 - 7 4 6 -
(PK)
Safe-T-Flex Caps 60828-746 (Pk) 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: 60828-746
Manu fac tu re r Name: VWR International
3 PACK 74.82 $224.46
4 17567 414004-004 -
(PK)
Disposable Transfer Pipets, 7.5 Ml, Standard 414004-004 (Pk) 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: 414004-004
Manu fac tu re r Name: VWR International
15 PACK 26.51 $397.65
Total $2,170.75
File details come from the government source that posted it. Updated .