26241163-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26241163
- Contract number
- 26241163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241163) issued by the State of Texas, Department of Public Safety (DPS), from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with VWR International, LLC, a laboratory supplies contractor located in Radnor, Pennsylvania. The purchase order was issued on April 15, 2026, with an internal tracking number of 26P0012877 and will be delivered to Samantha Davis at the DPS facility in Austin, Texas.
The purchase order contains five line items totaling $844.40 for laboratory supplies and materials. The items include wash bottles (two varieties), centrifuge tubes, denatured ethyl alcohol (10 units at $25.13 each), and graduated transport tubes. All items are sourced under Contract TXMAS-24-17501, which was awarded as a best value contract in accordance with Texas Government Code. All five line items have a standard delivery timeframe of three days, with a scheduled delivery date of April 20, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the PO number and the DPS internal tracking number. 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. 26241163
Order Date: 4/15/2026
Internal Tracking No.: 26P0012877
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
Samantha Davis Samantha Davis
(512) 424-2241 5800 Guadalupe
BLDG U
Austin, TX 78752 ATTN; Samantha Davis
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012877.
POC: Samantha Davis, 512-424-2241 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 1 0 1 1 1 - 9 8 0 -
(PK)
Wash Bottles, Right-To-Know, Safety-Vented, With Ghs Labeling, 500 Ml (16.9 Oz.), Water 10111-980 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10111-980
Manu fac tu re r Name: VWR International
1 PACK 24.44 $24.44
Purchase Order PO No. 26241163
Order Date: 4/15/2026
Internal Tracking No.: 26P0012877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 1 6 6 4 9 - 9 2 5 -
(PK)
Safety Wash Bottles, Low-Density Polyethylene, Wide Mouth, 500 Ml (16.9 Oz.), Ethyl Acetate 16649-925 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 16649-925
Manu fac tu re r Name: VWR International
1 PACK 36.02 $36.02
3 17589 8 9 1 7 4 - 4 7 0 -
(CS)
N u n c C e n t r i f u g e Tu b e s , Polypropylene, Conical, Sterile, Thermo Scientific - 339651 89174-470 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 339651
Manufacturer Name: Thermo Fisher Scientific
1 CASE 279.17 $279.17
4 17513 470301-044 -
(EA)
Ethyl Alcohol Denatured - Ee0069-3.8L, 3.8 L Bottle, Ethyl Alcohol Denatured 470301-044 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: EE0069-3.8L
Manufacturer Name: ALDON CORP
SE
10 EACH 25.13 $251.30
5 17554 8 9 0 0 5 - 6 1 4 -
(CS)
Graduated Transport Tubes, Axygen Scientific - Sct-5Ml-S, 5 Ml (0.16 Oz.), Sterile Tubes With Attached Caps 89005-614 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: SCT-5ML-S
Manufacturer Name: Corning
1 CASE 253.47 $253.47
Total $844.40
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