26226260-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26226260
- Contract number
- 26226260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26226260) issued by the State of Texas, Department of Public Safety, on March 30, 2026. The purchasing agency is represented by Cori Knupp at the Statewide Procurement Division. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order will be shipped to Jackie Dickson at the Department of Public Safety in Lubbock, Texas, with invoices to be submitted to the Accounts Payable office in Austin.
The purchase order encompasses two line items of laboratory consumables from DWK Life Sciences (KIMBLE), totaling $1,594.58. Line 1 includes 2 packs of Wheaton Microliter Septa for 20 mm Crimp Seals (MPN: 20-0025-B, Part No. 30618-468) at $227.58 per pack, for an extended price of $455.16. Line 2 includes 23 packs of Wheaton Microliter Crimp-Top Headspace Vials, 20 mm (MPN: 20-2100, Part No. 97047-988) at $49.54 per pack, for an extended price of $1,139.42. Both items are under contract TXMAS-24-17501, awarded through a best value procurement process in accordance with Texas Government Code. The delivery date is April 2, 2026, with a three-day advance receipt order (ARO) window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26226260
Order Date: 3/30/2026
Internal Tracking No.: 26R0014835 / 26P0011962
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 ATTN: Jackie Dickson
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 3 0 6 1 8 - 4 6 8 -
(PK)
Wheaton Microliter Septa For 20 Mm Crimp Seals, Dwk Life Sciences
- 20-0025-B, Septa, Bulk 30618-468 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 20-0025-B
Manufacturer Name: DWK Life Sciences (KIMBLE)
2 PACK 227.58 $455.16
Purchase Order PO No. 26226260
Order Date: 3/30/2026
Internal Tracking No.: 26R0014835 / 26P0011962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 9 7 0 4 7 - 9 8 8 -
(PK)
Wheaton Microliter Crimp-Top Headspace Vials, 20 Mm, Dwk Life Sciences - 20-2100, 20 Ml, Vials With Beveled Top 97047-988 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 20-2100
Manufacturer Name: DWK Life Sciences (KIMBLE)
23 PACK 49.54 $1,139.42
Total $1,594.58
File details come from the government source that posted it. Updated .