26216523-0.pdf

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Attached to
TX|TXMAS-24-17501|26216523
Contract number
26216523
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26216523) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 23, 2026, with VWR International, LLC, a laboratory supply contractor located in Radnor, Pennsylvania. The procurement was administered by purchaser Delilah Gomez under the TXMAS master agreement contract (TXMAS-24-17501). The order will be shipped to Terri Lynn Markle at 4200 Canyon Drive, Amarillo, Texas 79109, with invoices to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin.

The purchase order includes five line items totaling $7,700.84 with no sales tax applied due to the State of Texas tax exemption. The items consist of laboratory equipment and supplies: two Labconco rotary vane and hybrid vacuum pumps (117 L/Min displacement) at $3,498.45 each ($6,996.90 extended); one case of Kimtech Science Kimwipes delicate task wipers at $211.82; one case of Combitips Advanced positive displacement pipet tips for Eppendorf repeaters at $139.52; one 500 mL bottle of sulfuric acid ACS grade at $81.40; and four 4-liter containers of water HPLC grade at $67.80 each ($271.20 extended). All items are scheduled for delivery between March 25 and March 26, 2026, with delivery to occur Monday through Friday between 8:00 AM and 4:30 PM.

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Purchase Order PO No. 26216523

Order Date: 3/23/2026

Internal Tracking No.: 26P0011533

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

Terri Lynn Markle 4200 Canyon Drive Amarillo, TX 79109 Attention: Terri Markle

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"Submit invoices via email to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0011533.

POC: Terri Markle, 806-468-1437 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 49077 2 6 6 7 1 - 4 8 4 -

(EA)

Rotary Vane And Hybrid Vacuum Pumps, Labconco - 1472100, Vacuum Pump, 117 L/Min.

Displacement At 60 Hz 26671-484 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/26/2026

MPN: 1472100

Manufacturer Name: Labconco

2 EACH 3498.45 $6,996.90

Purchase Order PO No. 26216523

Order Date: 3/23/2026

Internal Tracking No.: 26P0011533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17515 2 1 9 0 3 - 0 0 5 -

(CS)

Kimtech Science Kimwipes Delicate Task Wipers, Kimberly-Clark Professional - 34705, Kimwipes Delicate Task Wipers 21903-005 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/26/2026

MPN: 34705

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

1 CASE 211.82 $211.82

3 17542 8 9 2 3 2 - 9 3 8 -

(CS)

Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089448 89232-938 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/26/2026

MPN: 0030089448

Manufacturer Name: Eppendorf

1 CASE 139.52 $139.52

4 17513 9 7 0 6 4 - 6 1 2 -

(EA)

Sulfuric Acid Acs Grade 500 Ml - Vwrv0499-500Ml, 500 Ml 97064-612 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/26/2026

MPN: VWRV0499-500ML

Manufacturer Name: VWR

1 EACH 81.40 $81.40

5 17513 BDH23595.400

-(EA)

Water Hplc Grade 4L, 4 L Bdh23595.400 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: BDH23595.400

Manu fac tu re r Name: VWR International

4 EACH 67.80 $271.20

Total $7,700.84

File details come from the government source that posted it. Updated .