26240414-0.pdf

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Attached to
TX|TXMAS-24-17501|26240414
Contract number
26240414
Issued by
Texas

About this file

This is a purchase order issued by the State of Texas Department of Public Safety on April 9, 2026, under PO No. 26240414 (Internal Tracking No. 26P0012577). The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Denise Lamby serving as the purchaser and Paul Calderon as the point of contact for delivery and invoicing.

The purchase order contains six line items for laboratory glassware and pipetting equipment, all awarded under contract TXMAS-24-17501 based on best value criteria in accordance with Texas Government Code. The items include volumetric flasks in various sizes (500 mL, 1000 mL, and 2000 mL), a 3-liter Pyrex volumetric flask, and reusable volumetric pipets (25 mL and 5 mL). Quantities range from 1 to 8 units, with unit prices between $91.12 and $385.68. The total order value is $3,110.73, with all items scheduled for delivery on April 13, 2026, within a 2-to-3-day requested availability period. 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 PO No. 26240414

Order Date: 4/9/2026

Internal Tracking No.: 26P0012577 (26R0015107)

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

Paul Calderon 5806 Guadalup Bldg I Austin, TX 78752

NOTE TO CONTRACTOR: POC: Paul Calderon, 512.424.5203 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012577 (26R0015107).

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 17542 1 0 1 2 4 - 3 8 4 -

(EA)

Volumetric Flask, Clear Glass, Class A, Serialized, With Penny Head Glass Stopper, 500 Ml 10124-384 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10124-384

Manu fac tu re r Name: VWR International

8 EACH 104.60 $836.80

Order Date: 4/9/2026

Internal Tracking No.: 26P0012577 (26R0015107)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17542 2 6 3 0 7 - 4 6 2 -

(CS)

Pyrex Flask, Volumetric, Class A, Corning Certified And Serialized, Pyrex Stopper, Corning - 5640-3L, 3 L, With Stoppers 26307-462 (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: 5640-3L

Manufacturer Name: Corning

3 CASE 385.68 $1,157.04

3 17542 1 0 1 2 4 - 0 5 8 -

(EA)

Volumetric Flask, Clear Glass, Class A, Serialized, With Penny Head Glass Stopper, 2000 Ml 10124-058 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10124-058

Manu fac tu re r Name: VWR International

3 EACH 144.31 $432.93

4 17542 1 0 1 2 4 - 3 7 6 -

(EA)

Volumetric Flask, Clear Glass, Class A, Serialized, With Penny Head Glass Stopper, 1000 Ml 10124-376 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10124-376

Manu fac tu re r Name: VWR International

3 EACH 131.79 $395.37

Order Date: 4/9/2026

Internal Tracking No.: 26P0012577 (26R0015107)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 17567 1 0 5 4 6 - 0 3 0 -

(CS)

Volumetric Pipets, Reusable, Color Coded, Class A, 25 Ml 10546-030 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10546-030

Manu fac tu re r Name: VWR International

1 CASE 197.47 $197.47

6 17567 1 0 5 4 6 - 0 1 4 -

(CS)

Volumetric Pipets, Reusable, Color Coded, Class A, 5 Ml 10546-014 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10546-014

Manu fac tu re r Name: VWR International

1 CASE 91.12 $91.12

Total $3,110.73

File details come from the government source that posted it. Updated .