26226262-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26226262
- Contract number
- 26226262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26226262) issued by the State of Texas Department of Public Safety on March 30, 2026, for the procurement of laboratory supplies from VWR International, LLC, a vendor located in Radnor, Pennsylvania. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp as the agency purchaser and Jackie Dickson serving as the point of contact for delivery and invoicing at the Texas Tech University location in Lubbock, Texas.
The order encompasses three line items of laboratory consumables awarded under Contract TXMAS-24-17501 on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include: (1) Parafilm M by Bemis/Heathrow Scientific – 2 units at $157.74 each ($315.48 extended); (2) Replacement Microseals for Merlin Microseal Septa by Restek – 1 unit at $335.84 ($335.84 extended); and (3) Nalgene Passport Bottles by Thermo Fisher Scientific – 1 case at $281.86 ($281.86 extended). The purchase order total is $933.18, with an expected delivery date of April 2, 2026, within a three-day arrival window. Invoices must be submitted via email in PDF or Word format to both APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26226262
Order Date: 3/30/2026
Internal Tracking No.: 26R0014864 / 26P0011964
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: Please notate: 26P0011964 - on all invoices. Thank you!
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 17554 5 2 8 5 8 - 0 3 2 -
(EA)
Parafilm M, Bemis - Hs234526C 52858-032 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: HS234526C
Manufacturer Name: Heathrow Scientific
2 EACH 157.74 $315.48
Purchase Order PO No. 26226262
Order Date: 3/30/2026
Internal Tracking No.: 26R0014864 / 26P0011964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17514 RK22812-(EA) Replacement Microseals For Merlin Microseal Septa, Restek - 22812, General-Purpose Microseal (Most Applications, 3 To 100 Psi) Rk22812 (Ea) 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: 22812
Manufacturer Name: RESTEK CORP
1 EACH 335.84 $335.84
3 17542 1 6 1 2 9 - 7 5 6 -
(CS)
Nalgene Passport Bottles, High- Density Polyethylene, Wide Mouth, Thermo Scientific - 2199-0032, 1 L (33.8 Oz.) 16129-756 (Cs) 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: 2199-0032
Manufacturer Name: Thermo Fisher Scientific
1 CASE 281.86 $281.86
Total $933.18
File details come from the government source that posted it. Updated .