26263991-0.pdf

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Attached to
TX|TXMAS-24-17501|26263991
Contract number
26263991
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26263991) issued by the State of Texas, Department of Public Safety, to VWR International, LLC, a scientific equipment and supplies distributor headquartered in Radnor, Pennsylvania. The order was placed on May 11, 2026, under the TXMAS-24-17501 contract utilizing the state's master agreement procurement process. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers eight line items totaling $1,503.35 for laboratory and safety supplies, including wash bottles, waste bags, graduated beakers, examination gloves, a glass disposal box, and acetonitrile solvent. Most items are scheduled for delivery by May 14, 2026, with a standard 3-day delivery window, except for two items with 2-day delivery timelines. The order specifies delivery to Matthew Galemore at the Department of Public Safety location in Tyler, Texas, between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must reference the PO number and internal tracking number (26P0014372/26R0016086) and be submitted to designated accounts payable and procurement contact email addresses.

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Purchase Order PO No. 26263991

Order Date: 5/11/2026

Internal Tracking No.: 26P0014372 (26R0016086)

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

Matthew Galemore

(903) 939-6260 4700 University Boulevard Tyler, TX 75707

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

POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0014372 (26R0016086).

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 1 6 6 4 9 - 9 4 5 -

(PK)

Safety Wash Bottles, Low-Density Polyethylene, Wide Mouth, 500 Ml (16.9 Oz.), Methanol 16649-945 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/14/2026

MPN: 16649-945

Manu fac tu re r Name: VWR International

1 PACK 37.62 $37.62

Order Date: 5/11/2026

Internal Tracking No.: 26P0014372 (26R0016086)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17515 1 0 1 1 1 - 9 4 4 -

(PK)

Wash Bottles, Right-To-Know, Safety-Vented, With Ghs Labeling, 500 Ml (16.9 Oz.) , Acetone 10111-944 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/14/2026

MPN: 10111-944

Manu fac tu re r Name: VWR International

1 PACK 24.44 $24.44

3 17515 1 6 6 5 1 - 6 1 0 -

(PK)

Nalgene Unitary Wash Bottles, Low- Density Polyethylene, Wide Mouth, Thermo Scientific - 2402-1000, 1 L (33.8 Oz.) 16651-610 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/14/2026

MPN: 2402-1000

Manufacturer Name: Thermo Fisher Scientific

1 PACK 31.72 $31.72

4 47577 1 4 2 2 0 - 0 9 0 -

(CS)

High Strength Autoclavable Infectious Waste Bag 14220-090 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/14/2026

MPN: 14220-090

Manu fac tu re r Name: VWR International

2 CASE 143.53 $287.06

5 17542 414004-148 -

(CS)

Graduated Beakers, Polypropylene, 250 Ml (8.5 Oz.) 414004-148 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/13/2026

MPN: 414004-148

Manu fac tu re r Name: VWR International

1 CASE 207.68 $207.68

Order Date: 5/11/2026

Internal Tracking No.: 26P0014372 (26R0016086)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 47577 490005-580 -

(PK)

Sp Bel-Art Glass Disposal Box, Bel- Art Products, A Part Of Sp - F24653-0001, Glass Disposal Box For Floor 490005-580 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/14/2026

MPN: F24653-0001

Manufacturer Name: Bel-Art Products, a Part of SP

1 PACK 80.83 $80.83

7 20142 3 2 9 3 4 - 0 7 8 -

(CS)

Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55081 32934-078 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/14/2026

MPN: 55081

Manufacturer Name: Ansell Healthcare

3 CASE 204.00 $612.00

8 17513 BDH83639.400

-(CS)

Acetonitrile Hplc Grade 4L Ea & 4 Per Cs, 4 L Bdh83639.400 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/13/2026

MPN: BDH83639.400

Manu fac tu re r Name: VWR International

1 CASE 222.00 $222.00

Total $1,503.35

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