26243654-0.pdf

PDF 20 KB Posted Apr 23, 2026

Attached to: TX|TXMAS-24-17501|26243654
Contract number: 26243654
Issued by: Texas

About this file

Written by GovTribe AI · Apr 24, 2026

This is a Purchase Order (PO No. 26243654) issued by the State of Texas, Department of Public Safety (DPS), to VWR International, LLC, a laboratory supplier headquartered in Radnor, Pennsylvania. The order was placed on April 23, 2026, with an internal tracking number of 26P0013382. The purchasing agency is the Department of Public Safety - 405, with Delilah Gomez serving as the agency purchaser. Delivery is scheduled for April 27, 2026, to Cynthia Zaragosa at the Weslaco, Texas location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses 13 line items of laboratory supplies and equipment totaling $3,038.30. Items include chemicals (chloroform, ethyl acetate, hexanes), laboratory equipment (pipette tips, glass culture tubes, disposal boxes, absorbent mats), and protective supplies (nitrile examination gloves, Kimwipes). All items are sourced under Contract TXMAS-24-17501, which was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Unit prices range from $17.93 to $315.00, with delivery timeframes of 2-3 days from order date. Invoices must be submitted via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and DPS internal tracking number 26P0013382. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.

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Purchase Order PO No. 26243654

Order Date: 4/23/2026

Internal Tracking No.: 26P0013382

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

Cynthia Zaragosa

(956) 565-7292 2525 North International Boulevard 78599 Weslaco, TX 78599 ATT: Cynthia Zaragosa

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0013382.

POC: Mandy De La Garza, 956-565-7292 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 17513 EM-CX1055-6-

(CS)

Chloroform Acs Regt 500Ml - Cx1055-6, 500 Ml Em-Cx1055-6 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: CX1055-6

Manufacturer Name: MilliporeSigma

2 CASE 315.00 $630.00

Order Date: 4/23/2026

Internal Tracking No.: 26P0013382

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17542 8 9 2 3 2 - 9 3 6 -

(CS)

Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089430 89232-936 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: 0030089430

Manufacturer Name: Eppendorf

2 CASE 139.52 $279.04

3 17513 BDH1123-4LP-

(EA)

Bdh Ethyl Acetate Acs Grd Poly Btl 4L, 4 L Bdh1123-4Lp (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: BDH1123-4LP

Manu fac tu re r Name: VWR International

1 EACH 94.37 $94.37

4 17513 BDH1129-4LG-

(EA)

Bdh Hexanes Acs Grade Gl Bottle 4L, 4 L Bdh1129-4Lg (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: BDH1129-4LG

Manu fac tu re r Name: VWR International

1 EACH 85.52 $85.52

5 17532 490007-628 -

(EA)

Kimwipes Holder - Hs234521, Small 490007-628 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: HS234521

Manufacturer Name: Heathrow Scientific

7 EACH 21.02 $147.14

6 17554 5 2 8 5 8 - 0 7 6 -

(EA)

Parafilm M, Bemis - Hs234526A 52858-076 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: HS234526A

Manufacturer Name: Heathrow Scientific

5 EACH 26.42 $132.10

Order Date: 4/23/2026

Internal Tracking No.: 26P0013382

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 17567 1 4 6 7 3 - 0 1 0 -

(CS)

Disposable Pasteur Pipets, Glass, 2 Ml, Borosilicate Glass Pipet, Short Tip 14673-010 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 14673-010

Manu fac tu re r Name: VWR International

5 CASE 55.55 $277.75

8 47595 490015-324 -

(CS)

Borosilicate Glass Culture Tubes, Globe Scientific - 1505 490015-324 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: 1505

Manufacturer Name: Globe Scientific

5 CASE 51.83 $259.15

9 17554 1 2 5 7 8 - 2 0 1 -

(PK)

Weighing Paper, 15.2X15.2 Cm (6X6 In.) 12578-201 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: 12578-201

Manu fac tu re r Name: VWR International

6 PACK 17.93 $107.58

10 47577 490005-580 -

(PK)

Sp Bel-Art Glass Disposal Box, Bel- Art Products, A Part Of Sp - F24653-0001, Glass Disposal Box For Floor 490005-580 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: F24653-0001

Manufacturer Name: Bel-Art Products, a Part of SP

2 PACK 80.83 $161.66

11 47577 5 6 6 2 0 - 0 8 0 -

(EA)

Pig 4-In-1 Absorbent Mat Roll In Dispenser Box, New Pig - Mat284, Mediumweight 56620-080 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: MAT284

Manufacturer Name: NEW PIG CORP

2 EACH 123.80 $247.60

Order Date: 4/23/2026

Internal Tracking No.: 26P0013382

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 20142 8 9 5 0 0 - 6 2 0 -

(CS)

Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: N192

Manufacturer Name: Ansell Healthcare

5 CASE 84.84 $424.20

13 17515 2 1 9 0 5 - 0 2 6 -

(CS)

Wipes Kimwipe 11.4X21.3Cm 286Pk/17160 Cs - 34155 21905-026 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: 34155

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

1 CASE 192.19 $192.19

Total $3,038.30

File details come from the government source that posted it. Updated Apr 24, 2026.