26239739-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26239739
- Contract number
- 26239739
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26239739) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The purchaser is Denise Lamby from the Department of Public Safety - 405, with point of contact Tyesha Adams at the Midland Crime Lab. The order date is April 3, 2026, with an internal tracking number of 26P0012334 (26R0015095).
The purchase order covers protective safety eyewear to be delivered to the Midland Crime Lab located at 2405 South Loop 250 West, Midland, Texas 79703. Line 1, originally for Jackson Safety V30 Nemesis CSA Safety Eyewear (5 cases at $72.71 per case), was revised on May 18, 2026, with the quantity reduced to zero, resulting in a $0.00 extended amount. Line 2 remains active for Uvex Ultra-Spec Protective Eyewear by Honeywell Safety (5 packs at $66.69 per pack), totaling $333.45. The current order total is $333.45. Both items were awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for Monday, April 6, 2026, with a three-day advance required order (ARO) window, Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26239739
Order Date: 4/3/2026
Internal Tracking No.: 26P0012334 (26R0015095)
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tyesha.adams@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012334 (26R0015095).
4/3/2026-POC: Tyesha Adams, 432.498.2193
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tyesha.adams@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012334 (26R0015095).
5/18/2026-POC: Tyesha Adams, 432.498.2193
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tyesha.adams@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012334 (26R0015095).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/18/2026 8:36 am-Change to Line 1: Shipping delivery date has changed from: Mon Apr 06 2026 00:00:00 GMT-0700 (PDT) to: Mon Apr 06 2026 00:00:00 GMT-0700 (PDT)
5/18/2026 8:36 am-Change to Line 1: Quantity has changed from: 5 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285 mailto:Denise.Lamby@dps.texas.gov
Purchase Order Change Notice PO No. 26239739
Order Date: 4/3/2026
Internal Tracking No.: 26P0012334 (26R0015095)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34564 8 9 2 1 5 - 5 6 8 -
(CS)
Jackson Safety V30 Nemesis Csa Safety Eyewear, Kimberly-Clark Professional - 20378, V30 Nemesis Csa Safety Glasses 89215-568 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Midland Crime Lab - Tyesha Adams 2405 South Loop 250 West Midland, TX 79703 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 20378
Manufacturer Name: Ansell Healthcare
0 CASE 72.71 $0.00
2 34564 2 6 9 0 2 - 4 7 3 -
(PK)
Uvex Ultra-Spec Protective Eyewear, Honeywell Safety - S0112, Ultra-Spec 2001 Otg Glasses 26902-473 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Midland Crime Lab - Tyesha Adams 2405 South Loop 250 West Midland, TX 79703 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: S0112
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA INC.
5 PACK 66.69 $333.45
Total $333.45
File details come from the government source that posted it. Updated .