26268034-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26268034
- Contract number
- 26268034
- Issued by
- Texas
About this file
This Purchase Order 26268034, issued on June 4, 2026, represents a transaction between the State of Texas Department of Public Safety (DPS) and VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under best value procurement standards in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Denise Lamby with the DPS, and the point of contact for delivery is Kristina West. The goods are to be shipped to the Crime Lab facilities in Houston, Texas (Buildings C and U).
The purchase order encompasses two line items for Polarsafe white and colored cardboard freezer storage boxes and dividers manufactured by Antyila Scientific through Argos Technologies. Line 1 specifies 21 packs of 64-place cardboard cell dividers (MPN 06755-83) at $20.74 per pack, totaling $435.54, with delivery scheduled for June 8, 2026 (2-day ARO). Line 2 specifies 250 individual 2-inch cardboard cryo boxes without dividers (MPN 06755-76) at $2.04 each, totaling $510.00, with delivery scheduled for June 8, 2026 (3-day ARO). Both items are sourced under Contract TXMAS-24-17501. The total order value is $945.54. Invoicing should reference the PO number and internal tracking number 26P0015794 (26R0021970) and be submitted to the specified email addresses. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26268034
Order Date: 6/4/2026
Internal Tracking No.: 26P0015794 (26R0021970)
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
Crime Lab DNA - Building U Christine Mendoza
(281) 517-1223 12230 West Road Crime Lab - Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0015794 (26R0021970).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 41526 8 9 1 2 8 - 1 9 4 -
(PK)
Polarsafe White And Colored Cardboard Freezer Storage Boxes And Dividers, Argos Technologies - 06755-83, 64 Place Cardboard Cell Divider 89128-194 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 06755-83
Manufacturer Name: Antyila Scientific
21 PACK 20.74 $435.54
Purchase Order PO No. 26268034
Order Date: 6/4/2026
Internal Tracking No.: 26P0015794 (26R0021970)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47570 7 1 0 0 1 - 6 4 0 -
(EA)
Polarsafe White And Colored Cardboard Freezer Storage Boxes And Dividers, Argos Technologies - 06755-76, 2 In. Cardboard Cryo Box, No Divider 71001-640 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 06755-76
Manufacturer Name: Antyila Scientific
250 EACH 2.04 $510.00
Total $945.54
File details come from the government source that posted it. Updated .