26258973-1.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-24-17501|26258973
- Contract number
- 26258973
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26258973) issued by the Texas Department of Public Safety for the Texas DPS Crime Lab in Garland, Texas. The order was originally placed on May 1, 2026, with VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The purchase was made through the TXMAS-24-17501 contract, which was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The document reflects the first revision to the original purchase order, effective May 6, 2026.
The purchase order covers laboratory equipment and chemical supplies for the crime lab, including Kimax dropping bottles ($512.89), Mini Vortex Mixers ($238.82 for two units), polyethylene plug-type caps ($148.98), Acetonitrile Ultra LC/MS Grade chemical solution ($996.61), and Disposable Pasteur Pipets ($0.00 as of the change notice). The total order value is $1,897.30. The primary change documented in this revision is the discontinuation of the Disposable Pasteur Pipets (Line 5), with the quantity reduced from two cases to zero due to vendor notification that the item has been discontinued, though an alternative product exists but is not available on the TXSB (Texas Statewide Procurement) system. All items are subject to Texas sales tax exemption, and invoices must reference the PO number and internal tracking number, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26258973-0.pdf |
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 Change Notice 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:
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).
5/1/2026-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).
5/6/2026-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 10:30 am-Change to Line 5: Quantity has changed from: 2 to: 0
5/6/2026 10:30 am-Change to Line 5: Line note has changed from: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: POCN 1 - Per attached email from vendor, item on line 5 has been discontinued. There is an alternative but it is not available on TXSB. 05.06.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
5/6/2026 10:30 am-Change to Line 5: Attatchment changed changed Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 to: POCN 1 - Per attached email from vendor, item on line 5 has been discontinued. There is an alternative but it is not available on TXSB. 05.06.2026 dml
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Order Date: 5/1/2026
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/CO-OP Member 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 Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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
Order Date: 5/1/2026
Internal Tracking No.: 26P0013976 (26R0016160)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
Notes: POCN 1 - Per attached email from vendor, item on line 5 has been discontinued. There is an alternative but it is not available on TXSB.
05.06.2026 dml
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
0 CASE 134.83 $0.00
Order Date: 5/1/2026
Internal Tracking No.: 26P0013976 (26R0016160)
Total $1,897.30
File details come from the government source that posted it. Updated .