26239384-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26239384
- Contract number
- 26239384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239384) issued by the State of Texas Department of Public Safety on April 1, 2026. The order is placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchasing agency is the Department of Public Safety – 405, with Cori Knupp serving as the purchaser. The order will be shipped to Jordan Hancock at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403.
The purchase covers five cases of Corning Microcentrifuge Tubes, Polypropylene (Model 3213, Part No. 29442-590) at a unit price of $109.47 per case, for an extended price and total order value of $547.35. The order is issued under TXMAS Contract TXMAS-24-17501 and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for April 6, 2026, with an agreed-upon delivery window of 3 business days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov, with the reference number 26P0012140 noted on all invoices.
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Text version
Purchase Order PO No. 26239384
Order Date: 4/1/2026
Internal Tracking No.: 26R0015090 / 26P0012140
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
Jordan Hancock 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Jordan Hancock
NOTE TO CONTRACTOR: Please notate: 26P0012140 - on all invoices for this order. 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 17589 2 9 4 4 2 - 5 9 0 -
(CS)
Corning Microcentrifuge Tubes, Polypropylene - 3213, Tube 29442-590 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jordan Hancock / (806) 740-8796 // 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: 3213
Manufacturer Name: Corning
5 CASE 109.47 $547.35
Purchase Order PO No. 26239384
Order Date: 4/1/2026
Internal Tracking No.: 26R0015090 / 26P0012140
Total $547.35
File details come from the government source that posted it. Updated .