26260968-0.pdf

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Attached to
TX|TXMAS-24-17501|26260968
Contract number
26260968
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26260968) issued by the State of Texas, Department of Public Safety, to VWR International, LLC on May 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is Cori Knupp, and the point of contact for delivery is Yen-Jun Ho at the Houston, Texas location. The purchase was awarded through the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501 based on best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order comprises three line items of laboratory supplies and equipment: eight cases of Culture Tubes, Disposable, Borosilicate Glass (MPN 47729-570) at $31.57 per case for $252.56; eight cases of Culture Tubes, Disposable, Borosilicate Glass (MPN 47729-568) at $31.60 per case for $252.80; and one case of Disposable Pasteur Pipets, Flint Glass with Controlled Drop (MPN 14672-608) at $171.69 per case. The total order value is $677.05 with a delivery date of May 8, 2026 and an anticipated receipt of 2 days. All items are manufactured by VWR International. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26260968

Order Date: 5/6/2026

Internal Tracking No.: 26R0019424 / 26P0014183

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

Yen-Jun Ho Yen-Jun Ho, Bldg. C

(281) 517-1356 12230 West Road Bldg. C Houston, TX 77065

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

Please notate: 26P0014183 - on invoices.

POC: Yen-Jun Ho / (281) 517-1356 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and yen-jun.ho@dps.texas.gov.

PDF or Word Documents only are accepted.

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17554 4 7 7 2 9 - 5 7 0 -

(CS)

Culture Tubes, Disposable, Borosilicate Glass 47729-570 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/8/2026

MPN: 47729-570

Manu fac tu re r Name: VWR International

8 CASE 31.57 $252.56

Purchase Order PO No. 26260968

Order Date: 5/6/2026

Internal Tracking No.: 26R0019424 / 26P0014183

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17554 4 7 7 2 9 - 5 6 8 -

(CS)

Culture Tubes, Disposable, Borosilicate Glass 47729-568 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/8/2026

MPN: 47729-568

Manu fac tu re r Name: VWR International

8 CASE 31.60 $252.80

3 17567 1 4 6 7 2 - 6 0 8 -

(CS)

Disposable Pasteur Pipets, Flint Glass, Disposable Controlled Drop Pasteur Pipet 14672-608 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/8/2026

MPN: 14672-608

Manu fac tu re r Name: VWR International

1 CASE 171.69 $171.69

Total $677.05

File details come from the government source that posted it. Updated .