26255098-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26255098
- Contract number
- 26255098
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255098) issued by the State of Texas Department of Public Safety on April 29, 2026, to VWR International, LLC, a laboratory supplies distributor headquartered in Radnor, Pennsylvania. The order is placed under the TXMAS-24-17501 statewide contract and awarded through a best value procurement process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Denise Lamby of the Texas Comptroller of Public Accounts Statewide Procurement Division, with point of contact Carla Clark at the Department of Public Safety's Garland, Texas location.
The purchase order encompasses four line items totaling $3,223.66, all with a scheduled delivery date of May 4, 2026 (3-day ARO). The items include laboratory supplies: 3 cases of Qorpak clear dropper bottles (60 mL) at $105.84 per case ($317.52 total); 6 cases of Kimble amber dropping bottles with glass droppers (60 mL) at $46.24 per case ($277.44 total); 30 packs of Integra Miltex sterile disposable scalpel blades (4-325 model) at $49.89 per pack ($1,496.70 total); and 20 packs of Integra Miltex sterile disposable scalpel blades (4-322 model) at $56.60 per pack ($1,132.00 total). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26255098
Order Date: 4/29/2026
Internal Tracking No.: 26P0013821 (26R0015917)
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
Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013821 (26R0015917).
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 17515 7 0 0 0 0 - 0 0 8 -
(CS)
Dropper Bottles, Clear, Round, Qorpak - Glc-05724, 60 Ml (2 Oz.)
70000-008 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GLC-05724
Manufacturer Name: QORPAK
3 CASE 105.84 $317.52
Purchase Order PO No. 26255098
Order Date: 4/29/2026
Internal Tracking No.: 26P0013821 (26R0015917)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 1 6 1 9 9 - 0 3 7 -
(CS)
Dropping Bottles, Amber, Kimble, Dwk Life Sciences - 15040G-60, 60 Ml (2 Oz.), With Glass Dropper 16199-037 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 15040G-60
Manufacturer Name: DWK Life Sciences (KIMBLE)
6 CASE 46.24 $277.44
3 49528 2 1 9 0 9 - 6 5 2 -
(PK)
Disposable Scalpel Blades, Sterile, Integra Miltex - 4-325, Stainless Steel Blade 21909-652 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4-325
Manufacturer Name: INTEGRA YORK
PA INC.
30 PACK 49.89 $1,496.70
4 49528 2 1 9 0 9 - 6 4 8 -
(PK)
Disposable Scalpel Blades, Sterile, Integra Miltex - 4-322, Stainless Steel Blade 21909-648 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4-322
Manufacturer Name: INTEGRA YORK
PA INC.
20 PACK 56.60 $1,132.00
Total $3,223.66
File details come from the government source that posted it. Updated .