26255409-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26255409
- Contract number
- 26255409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255409) issued by the State of Texas Department of Public Safety on April 29, 2026, to VWR International, LLC, a laboratory supply vendor located in Radnor, Pennsylvania. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Denise Lamby. The purchase is for delivery to Wendy Perez at 11612 Scott Simpson in El Paso, Texas, with delivery scheduled for May 4, 2026 (3 days after order date). Invoices must reference the PO number and internal tracking number (26P0013835/26R0016015) and be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
The order covers two units of Accessories for Microlab 600 Dispensers/Diluters manufactured by Hamilton Company (MPN 240134), specifically 18 gauge dispense tubing, 54 inches in length with 1.29 milliliter internal volume (part number 89174-656). The unit price is $58.82 per item, for an extended price of $117.64, which is the total order value. The purchase was awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is covered under contract TXMAS-24-17501. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26255409
Order Date: 4/29/2026
Internal Tracking No.: 26P0013835 (26R0016015)
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
(915) 849-4137 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 26P0013835 (26R0016015).
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 17567 8 9 1 7 4 - 6 5 6 -
(EA)
Accessories For Microlab 600 Dispensers/Diluters, Hamilton - 240134, 18 Gauge Dispense Tubing 54 In. (1372 Mm) 1.29 Ml Internal Volume 89174-656 (Ea) 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: 240134
Manufacturer Name: HAMILTON
COMPANY
2 EACH 58.82 $117.64
Purchase Order PO No. 26255409
Order Date: 4/29/2026
Internal Tracking No.: 26P0013835 (26R0016015)
Total $117.64
File details come from the government source that posted it. Updated .