26258973-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26258973
- Contract number
- 26258973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258973) issued by the State of Texas, Department of Public Safety, for laboratory supplies to support the Texas DPS Crime Lab located in Garland, Texas. The order was placed with VWR International, LLC, a Pennsylvania-based supplier, on May 1, 2026. The purchaser is Denise Lamby of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact for delivery and invoicing is Kenneth Von Evans at the Crime Lab, with delivery scheduled for May 4, 2026.
The purchase order covers five line items of laboratory materials and equipment totaling $2,166.96, all sourced under the statewide contract TXMAS-24-17501 and awarded on a best value basis. The items include Kimax dropping bottles (1 case, $512.89), Mini Vortex Mixers (2 units, $238.82), polyethylene plug-type caps (1 case, $148.98), Acetonitrile Ultra LC/MS Grade chemical reagent (1 case, $996.61), and disposable Pasteur pipets (2 cases, $269.66). The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the PO number and the internal tracking number 26P0013976 (26R0016160) and be submitted to the Accounts Payable office and the point of contact via email.
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Text version
Purchase Order PO No. 26258973
Order Date: 5/1/2026
Internal Tracking No.: 26P0013976 (26R0016160)
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
TX DPS CRIME LAB
Kenneth Von Evans
(214) 861-2207 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Kenneth Evans, 214.861.2207 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kenneth.Evans@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013976 (26R0016160).
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 8 9 0 0 1 - 5 6 4 -
(CS)
Kimax Dropping Bottles, Kimble, Dwk Life Sciences - 15035-30, 30 Ml (1 Oz.) 89001-564 (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: 15035-30
Manufacturer Name: DWK Life Sciences (KIMBLE)
1 CASE 512.89 $512.89
Order Date: 5/1/2026
Internal Tracking No.: 26P0013976 (26R0016160)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17582 1 0 1 5 3 - 6 8 8 -
(EA)
Mini Vortex Mixer, 80 Ml, Vwr Mini Vortex Mixer 10153-688 (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: 10153-688
Manu fac tu re r Name: VWR International
2 EACH 119.41 $238.82
3 17542 6 0 8 1 9 - 0 0 3 -
(CS)
Plug-Type Caps, Polyethylene 60819-003 (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: 60819-003
Manu fac tu re r Name: VWR International
1 CASE 148.98 $148.98
4 17513 JT9853-2-(CS) Acetonitrile Ultra Lc/Ms Grade - Bakr9853-02, 1 L Jt9853-2 (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: BAKR9853-02
Manufacturer Name: AVANTOR
PERFORMANCE MATERIAL LLC
1 CASE 996.61 $996.61
5 17567 1 4 6 7 2 - 4 1 0 -
(CS)
Disposable Pasteur Pipets, Glass, Plugged, Borosilicate Glass 14672-410 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14672-410
Manu fac tu re r Name: VWR International
2 CASE 134.83 $269.66
Order Date: 5/1/2026
Internal Tracking No.: 26P0013976 (26R0016160)
Total $2,166.96
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