26239743-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26239743
- Contract number
- 26239743
- Issued by
- Texas
About this file
This purchase order (PO No. 26239743) issued by the State of Texas Department of Public Safety on April 3, 2026, documents a procurement from VWR International, LLC for delivery to the Midland Crime Lab. The order was placed through the Texas Multiple Award Schedule (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 purchaser is Denise Lamby from the Department of Public Safety's Statewide Procurement Division, with Tyesha Adams serving as the point of contact at the Midland Crime Lab.
The purchase order contains two line items totaling $1,204.02 with an expected delivery date of April 6, 2026. Line 1 specifies one pack of BD Single-Use Needles (Model 305198) at $28.95 per pack, and Line 2 requests three Vortex Genie 2 Untimed Mixers from Scientific Industries (Model SI-0236) at $391.69 each for an extended price of $1,175.07. All items are laboratory supplies for forensic analysis purposes. Invoices must reference the TXSB PO number and Internal Tracking No. 26P0012335 (26R0015133) and should be submitted to APInvoices@dps.texas.gov and tyesha.adams@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26239743-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239743
Order Date: 4/3/2026
Internal Tracking No.: 26P0012335 (26R0015133)
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
Midland Crime Lab - Tyesha Adams 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: 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 26P0012335 (26R0015133).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47582 B D 3 0 5 1 9 8 -
(PK)
Single-Use Needles, Bd Medical - 305198, Specialty-Use Needles Bd305198 (Pk) 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
MPN: 305198
Manufacturer Name: BD
1 PACK 28.95 $28.95
Purchase Order PO No. 26239743
Order Date: 4/3/2026
Internal Tracking No.: 26P0012335 (26R0015133)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17582 5 8 8 1 5 - 2 3 4 -
(EA)
Vortex Genie Mixers, Scientific Industries - Si-0236, Vortex-Genie 2 Untimed Mixer 58815-234 (Ea) 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
MPN: SI-0236
Manufacturer Name: SCIENTIFIC IND
3 EACH 391.69 $1,175.07
Total $1,204.02
File details come from the government source that posted it. Updated .