26264594-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26264594
- Contract number
- 26264594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264594) issued by the State of Texas, Department of Public Safety (DPS) Crime Lab, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchase order was issued on May 14, 2026, with internal tracking numbers 26R0015818 and 26P0014385. The point of contact for delivery and invoicing is Abigail Bender at the DPS Crime Lab in Austin, Texas.
The purchase order covers two units of Vortex Mixers, specifically the VWR Analog Vortex Mixer model 10153-838, procured under the TXMAS-24-17501 contract. Each mixer is priced at $176.13 per unit, totaling $352.26 for the two units. A volume discount of $44.28 is applied, reducing the total order value to $307.98. The equipment features 120V/50-60Hz operation, variable analog speed control (300-3200 RPM), and includes a cup head, three-inch head with cover, and a 72-inch three-wire cord. Delivery is scheduled for May 18, 2026 (three days from order date), with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to the specified email addresses and should reference the PO number 26P0014385.
View the file
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 PO No. 26264594
Order Date: 5/14/2026
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: POC: Abigail Bender / (512) 424-7932 Delivery: Mon-Fri 8:00AM-4:30PM
Notate: 26P0014385 - on invoice.
Submit invoices to: APInvoices@dps.texas.gov and abilgail.bender@dps.texas.gov. PDF or Word Docs 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 17582 1 0 1 5 3 - 8 3 8 -
(EA)
Vortex Mixers, Vwr Analog Vortex Mixer 10153-838 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/18/2026 Notes: Vwr Analog Vortex Mixer, 120V, 50/60Hz, Orbit: 4.9 Mm, Speed: 300 To 3200 Rpm, Include A Cup Head, Three-Inch Head With Cover And A 72 (183Cm), 3-Wire Cord And Plug, Variable Analog Speed Control With Continuous Or Touch Mode Operation, Two Modes Of Operation
MPN: 10153-838
Manu fac tu re r Name: VWR International
2 EACH 176.13 $352.26
Purchase Order PO No. 26264594
Order Date: 5/14/2026
Internal Tracking No.: 26R0015818 / 26P0014385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17582 1 0 1 5 3 - 8 3 8 -
(EA)
Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/18/2026 Notes: Per Vendor Email - See Attachment
1 EACH -44.28 $-44.28
Total $307.98
File details come from the government source that posted it. Updated .