26240240-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26240240
- Contract number
- 26240240
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240240) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania, on April 8, 2026. The purchase order is administered by the Department of Public Safety and includes contact with Denise Lamby as the agency purchaser and Wendy Perez as the point of contact for delivery and invoicing. All items are awarded under the TXMAS-24-17501 contract using a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses five line items of laboratory supplies and equipment totaling $1,603.91, all exempt from Texas sales tax under the State of Texas tax exemption. Items include Pyrex culture tubes with rubber-lined caps (2 cases at $1,279.52), disposable hexagonal weigh boats (1 pack at $28.40), Puritan cotton-tipped applicators (1 pack at $37.92), Puritan wooden applicator sticks (1 pack at $20.33), and conical-bottom centrifuge tubes (2 cases at $237.74). All items are scheduled for delivery between April 10 and April 13, 2026, with a standard delivery window of Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must reference the TXSB PO number and internal tracking number (26P0012500/26R0015327) and be submitted to the appropriate accounts payable email addresses.
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Text version
Purchase Order PO No. 26240240
Order Date: 4/8/2026
Internal Tracking No.: 26P0012500 (26R0015327)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012500 (26R0015327).
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 17554 6 0 8 2 7 - 0 6 7 -
(CS)
Pyrex Culture Tubes, Reusable, Borosilicate Glass, With Screw Cap, Corning - 9825-16X, 16 X 125 Mm, Tube With Rubber-Lined Cap 60827-067 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9825-16X
Manufacturer Name: Corning
2 CASE 639.76 $1,279.52
Order Date: 4/8/2026
Internal Tracking No.: 26P0012500 (26R0015327)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 1 0 7 7 0 - 4 5 2 -
(PK)
Disposable Hexagonal Weigh Boats, Small 10770-452 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10770-452
Manu fac tu re r Name: VWR International
1 PACK 28.40 $28.40
3 49528 1 0 8 0 6 - 0 0 5 -
(PK)
Puritan Glue Free Cotton Tipped Applicator, Wooden Handle, Puritan Medical Products - 867-Wcnoglue 10806-005 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 867-WCNOGLUE
Manufacturer Name: Puritan Medical Products
1 PACK 37.92 $37.92
4 49528 1 0 8 0 5 - 0 1 8 -
(PK)
Puritan Wooden Applicator/Stirring Sticks, Puritan Medical Products - 807 10805-018 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 807
Manufacturer Name: Puritan Medical Products
1 PACK 20.33 $20.33
Order Date: 4/8/2026
Internal Tracking No.: 26P0012500 (26R0015327)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 17589 1 0 0 2 6 - 0 8 4 -
(CS)
Centrifuge Tubes, Conical-Bottom, Polystyrene, Standard Line 10026-084 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/10/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10026-084
Manu fac tu re r Name: VWR International
2 CASE 118.87 $237.74
Total $1,603.91
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