26239746-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26239746
- Contract number
- 26239746
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239746) issued by the State of Texas, Department of Public Safety (DPS), dated April 3, 2026. The purchasing agent is Denise Lamby. The contractor is Thomas Scientific, LLC (16118536925), with billing directed to the accounts payable department in Austin, Texas, and shipment to Matthew Galemore at 4700 University Boulevard in Tyler, Texas. The order references Contract 175-A2, a term contract awarded under Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, based on best value selection criteria.
The purchase order contains three line items for laboratory supplies and equipment totaling $762.41, with no sales tax applied due to the State of Texas tax exemption. Line 1 specifies 3 cases of Stopper, Two-Leg, Chlorobutyl (DWK Life Sciences, MPN W224100-193) at $224.31 per case ($672.93 total) with a 4-day delivery window. Line 2 includes 6 each of Bottle, Dispensing, HDPE Round (Menda, MPN 35601) at $8.22 each ($49.32 total) with a 6-day delivery window. Line 3 covers 2 packs of Pipet, Transfer, Graduated, Disposable, 5 ML (Heathrow Scientific, MPN HS206372A) at $20.08 per pack ($40.16 total) with a 4-day delivery window. All items are marked for statewide delivery, and invoices must reference the PO number and internal tracking number 26P0012337 (26R0014929).
View the file
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. 26239746
Order Date: 4/3/2026
Internal Tracking No.: 26P0012337 (26R0014929)
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Galemore 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012337 (26R0014929).
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 17584 17584643001 Stopper, Two-Leg, Chlorobutyl, Gray, 20 Mm; Style: Lyophilization;
1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 4/7/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: W224100-193
Manufacturer Name: DWK Life Sciences (Wheaton)
3 CASE 224.31 $672.93
Purchase Order PO No. 26239746
Order Date: 4/3/2026
Internal Tracking No.: 26P0012337 (26R0014929)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 17568130301 Bottle, Dispensing, Hdpe, Round, Alcohol, 8 Oz; Lasting Touch Pump;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 4/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 35601
Manufacturer Name: Menda
6 EACH 8.22 $49.32
3 17567 17567491001 Pipet, Transfer, Graduated, Disposable, 5 Ml; Ldpe; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 4/7/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HS206372A
Manufacturer Name: Heathrow Scientific
2 PACK 20.08 $40.16
Total $762.41
File details come from the government source that posted it. Updated .