26239743-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26239743
- Contract number
- 26239743
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26239743) was issued by the Texas Department of Public Safety on April 6, 2026, as a revision to the original purchase order dated April 3, 2026. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, and the purchasing agency is the Department of Public Safety, specifically the Midland Crime Lab. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-24-17501 contract, which is a Best Value award under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order includes two line items: Single-Use Needles (BD Medical 305198) with a quantity of one pack at $28.95, and Vortex Genie Mixers (Scientific Industries Si-0236) with a quantity reduced from three to zero units due to vendor item discontinuation. The change notice on April 6, 2026, at 11:46 AM modified the Vortex Genie Mixer line to reflect zero quantity and included a note regarding the vendor's discontinuation of the item. The revised purchase order total is $28.95. Delivery is scheduled for Monday, April 6, 2026, with a three-day advance release order (ARO) window. Invoices must be submitted to APInvoices@dps.texas.gov and tyesha.adams@dps.texas.gov, referencing the PO number and internal tracking number 26P0012335 (26R0015133).
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Text version
Purchase Order Change Notice 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:
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).
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 26P0012335 (26R0015133).
4/6/2026-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 26P0012335 (26R0015133).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 11:46 am-Change to Line 2: Quantity has changed from: 3 to: 0
4/6/2026 11:46 am-Change to Line 2: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: POCN - 04.06.2026 - per vendor item is discontinued, see attached for reference. dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
4/6/2026 11:46 am-Change to Line 2: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: POCN - 04.06.2026 - per vendor item is discontinued, see attached for reference. dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Order Date: 4/3/2026
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/CO-OP Member 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 Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
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
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Notes: POCN - 04.06.2026 - per vendor item is discontinued, see attached for reference. dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SI-0236
Manufacturer Name: SCIENTIFIC IND
0 EACH 391.69 $0.00
Order Date: 4/3/2026
Internal Tracking No.: 26P0012335 (26R0015133)
Total $28.95
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