26225185-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26225185
- Contract number
- 26225185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26225185) issued by the State of Texas, Department of Public Safety (Agency 405), to VWR International, LLC, a chemical and laboratory supplies distributor. The purchase order was placed on March 30, 2026, through the TXMAS statewide procurement contract (TXMAS-24-17501). The order is being shipped to Lindsay Hatfield at 1617 East Crest Drive, Waco, TX 76705, with billing directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin.
The purchase order comprises two line items totaling $1,767.14: two units of Acetonitrile HPLC 4L (manufactured by MilliporeSigma, part number AX0145P-1) at $123.91 per unit for $247.82, and four cases of Sterling Nitrile and Sterling NitrileXtra Exam Gloves (manufactured by Ansell Healthcare, part number 50707) at $379.83 per case for $1,519.32. Both items are scheduled for delivery on April 2, 2026, with a three-day advance request for order (ARO) timeframe. The exam gloves were awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSMB PO and DPS internal tracking number 26P0011942. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26225185
Order Date: 3/30/2026
Internal Tracking No.: 26P0011942
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
Lindsay Hatfield 1617 East Crest Drive Waco, TX 76705 ATTNT: Lindsay Hatfield
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov;. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0011942.
POC: Lindsay Hatfield, 254-759-7175 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 17513 E M - A X 0 1 4 5 P - 1 -
(EA)
Acetonitrile Hplc 4L - Ax0145P-1, 4 L Em-Ax0145P-1 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: AX0145P-1
Manufacturer Name: MilliporeSigma
2 EACH 123.91 $247.82
Purchase Order PO No. 26225185
Order Date: 3/30/2026
Internal Tracking No.: 26P0011942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/2/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50707
Manufacturer Name: Ansell Healthcare
4 CASE 379.83 $1,519.32
Total $1,767.14
File details come from the government source that posted it. Updated .