26264040-1.pdf

PDF 21 KB Posted

Attached to
TX|TXMAS-24-17501|26264040
Contract number
26264040
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26264040) was issued by the State of Texas Department of Public Safety (DPS) Crime Lab on May 11, 2026, with a revision on May 14, 2026. The purchasing agent is Cori Knupp, and the point of contact for delivery and invoicing is Abigail Bender at the DPS Crime Lab in Austin, Texas. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The award was made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501 using best value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).

The purchase order encompasses laboratory supplies and equipment with a total contract value of $8,005.75. Line items include signature ergonomic high-performance variable volume pipettors (five models, quantities ranging from 2-4 units), nitrile examination gloves in various sizes and types (manufactured by Ansell Healthcare, totaling 13 cases), vortex genie mixers, thermometers, microcentrifuges, pipette tips, and DNA suspension buffer. The revision made on May 14, 2026, reduced the quantities for Line 10 (Vortex Genie Mixers) and Line 13 (Cliptip Pipette Tips) from 2 units to 0 units each, reducing their extended amounts to $0.00. All items are scheduled for delivery between May 13-14, 2026, with Monday-Friday delivery windows from 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF format with the purchase order number 26P0014385 noted on all documentation.

View the file

Other files

File Type Posted
26264040-0.pdf 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. 26264040

Order Date: 5/11/2026

Internal Tracking No.: 26R0015818 / 26P0014385

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

Abigail Bender DPS Crime Lab

(512) 424-7932 5806 Guadalupe Street Bldg. Q Austin, TX 78752

NOTE TO CONTRACTOR:

Notate: 26P0014385 - on all invoices for this order.

POC: Abigail Bender / (512) 424-7932 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov.

Only PDF Docs are accepted.

5/11/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

Notate: 26P0014385 - on all invoices for this order.

POC: Abigail Bender / (512) 424-7932 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov.

Only PDF Docs are accepted.

5/14/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

Notate: 26P0014385 - on all invoices for this order.

POC: Abigail Bender / (512) 424-7932 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and abigail.bender@dps.texas.gov.

Only PDF Docs are accepted.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/14/2026 2:32 pm-Change to Line 10: Quantity has changed from: 2 to: 0

5/14/2026 2:32 pm-Change to Line 13: Quantity has changed from: 2 to: 0

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

Order Date: 5/11/2026

Internal Tracking No.: 26R0015818 / 26P0014385

Agency/CO-OP Member 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 Amount

1 17567 8 9 0 7 9 - 9 7 0 -

(EA)

Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-970 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 89079-970

Manu fac tu re r Name: VWR International

3 EACH 272.70 $818.10

2 17567 8 9 0 7 9 - 9 6 2 -

(EA)

Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-962 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 89079-962

Manu fac tu re r Name: VWR International

2 EACH 442.84 $885.68

3 17567 8 9 0 7 9 - 9 7 4 -

(EA)

Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-974 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 89079-974

Manu fac tu re r Name: VWR International

2 EACH 334.13 $668.26

Order Date: 5/11/2026

Internal Tracking No.: 26R0015818 / 26P0014385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 17567 8 9 0 7 9 - 9 6 4 -

(EA)

Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-964 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 89079-964

Manu fac tu re r Name: VWR International

3 EACH 445.51 $1,336.53

5 17567 8 9 0 7 9 - 9 6 8 -

(EA)

Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-968 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 89079-968

Manu fac tu re r Name: VWR International

4 EACH 437.15 $1,748.60

6 20142 9 4 0 0 1 - 3 6 4 -

(CS)

Midknight Nitrile Examination Gloves, Microflex. Midknight Nitrile Examination Gloves, Microflex, Ansell - Mk-296-Xs 94001-364 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Wed May 13 2026

00:00:00 GMT-0700 (PDT)

MPN: MK-296-XS

Manufacturer Name: Ansell Healthcare

5 CASE 224.20 $1,121.00

7 20142 8 9 5 0 0 - 6 1 8 -

(CS)

Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Wed May 13 2026

00:00:00 GMT-0700 (PDT)

MPN: N191

Manufacturer Name: Ansell Healthcare

2 CASE 84.84 $169.68

Order Date: 5/11/2026

Internal Tracking No.: 26R0015818 / 26P0014385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

8 20142 8 9 5 0 0 - 6 2 0 -

(CS)

Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Wed May 13 2026

00:00:00 GMT-0700 (PDT)

MPN: N192

Manufacturer Name: Ansell Healthcare

1 CASE 84.84 $84.84

9 20142 8 9 5 0 0 - 6 2 2 -

(CS)

Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N193 89500-622 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Wed May 13 2026

00:00:00 GMT-0700 (PDT)

MPN: N193

Manufacturer Name: Ansell Healthcare

5 CASE 90.66 $453.30

10 17582 5 8 8 1 5 - 2 3 4 -

(EA)

Vortex Genie Mixers, Scientific Industries - Si-0236, Vortex-Genie 2 Untimed Mixer 58815-234 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: SI-0236

Manufacturer Name: SCIENTIFIC IND

0 EACH 391.69 $0.00

11 47585 7 7 7 7 6 - 7 3 0 -

(EA)

Traceable Snap-In Module Thermometer With Probe, Snap-In Module Thermometer 77776-730 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 77776-730

Manu fac tu re r Name: VWR International

2 EACH 64.87 $129.74

Order Date: 5/11/2026

Internal Tracking No.: 26R0015818 / 26P0014385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

12 17582 7 6 1 6 3 - 5 5 2 -

(CS)

Corning Lse Mini Microcentrifuge, Corning Life Sciences - 6770, 8X 2.0 M l Tu b e s ; 4 X 8 S t r i p , Microcentrifuge 76163-552 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 6770

Manufacturer Name: Corning

2 CASE 222.93 $445.86

13 17542 8 9 3 4 8 - 0 2 6 -

(PK)

Cliptip Pipette Tips, 300, Thermo Scientific - 94420513 89348-026 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 94420513

Manufacturer Name: Thermo Fisher Scientific

0 PACK 138.12 $0.00

14 49309 100219-272 -

(EA)

Dna Suspension Buffer, Teknova - T0223, 250 Ml 100219-272 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Thu May 14 2026

00:00:00 GMT-0700 (PDT)

MPN: T0223

Manufacturer Name: TEKNOVA INC

2 EACH 72.08 $144.16

Total $8,005.75

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