26215635-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26215635
- Contract number
- 26215635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215635) issued by the State of Texas Department of Public Safety on March 19, 2026, for laboratory supplies and equipment accessories. The ordering agency is the Department of Public Safety – 405, with Delilah Gomez serving as the purchaser. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The goods are being shipped to Sara Landa at the Crime Lab in Corpus Christi, Texas, with delivery scheduled for March 23, 2026.
The purchase order encompasses three line items totaling $1,109.70: (1) one composite vent filter accessory for an Elga water purification system (MPN: LC216) for $312.46; (2) ten packs of disposable square weighing boats (7 ML, MPN: 10803-136) for $576.60; and (3) one case of graduated polypropylene beakers (30 ML, MPN: 414004-144) for $220.64. All items are procured under TXMAS Contract TXMAS-24-17501 with delivery timeframes of 2-3 days. The graduated beakers were awarded as best value in accordance with Texas Government Code. Invoices must be submitted via email in PDF or Word format and reference the PO number and internal tracking number 26P0011362. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215635
Order Date: 3/19/2026
Internal Tracking No.: 26P0011362
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
Sara Landa 5001 Prescott Street Corpus Christi, TX 78416
ATTENTION: CRIME LAB SARA LANDA
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0011362
POC: Sara Landa, 361-698-5547 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 17595 8 9 2 0 4 - 4 0 6 -
(EA)
Accessories For Elga Water Purification Systems, Elga Labwater
- Lc216, Composite Vent Filter 89204-406 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: LC216
Manufacturer Name: ELGA LabWater
1 EACH 312.46 $312.46
Purchase Order PO No. 26215635
Order Date: 3/19/2026
Internal Tracking No.: 26P0011362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 1 0 8 0 3 - 1 3 6 -
(PK)
Disposable Square Weighing Boats, 7 Ml 10803-136 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 10803-136
Manu fac tu re r Name: VWR International
10 PACK 57.66 $576.60
3 17542 414004-144 -
(CS)
Graduated Beakers, Polypropylene, 30 Ml (1 Oz.) 414004-144 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 414004-144
Manu fac tu re r Name: VWR International
1 CASE 220.64 $220.64
Total $1,109.70
File details come from the government source that posted it. Updated .