26268570-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26268570
- Contract number
- 26268570
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268570) issued by the State of Texas, Department of Public Safety (DPS), procuring laboratory supplies from VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order was placed on June 9, 2026, and is managed by purchaser Delilah Gomez of DPS, with Terri Markle designated as the point of contact for delivery and invoicing at the Amarillo, Texas location.
The purchase encompasses five line items of laboratory equipment and chemical supplies totaling $769.24, all sourced under the existing contract TXMAS-24-17501 using a best value procurement method. The items include Viton O-rings for Agilent gas chromatographs ($83.54), EP Dualfilter pipette tips and sealmax tips in two cases ($387.16), Combitips Advanced positive displacement pipet tips ($139.52), transfer pipettes from Globe Scientific ($144.03), and ammonium hydroxide solution ($14.99). All items are scheduled for delivery on June 12, 2026, with a three-day advance receive order window. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive government use.
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Text version
Purchase Order PO No. 26268570
Order Date: 6/9/2026
Internal Tracking No.: 26P0015971
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
Terri Markle Terri Markle
(806) 468-1437 4200 Canyon Drive Amarillo, TX 79109 Amarillo, TX 79109
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Terri.markle@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0015971.
POC: Terri Markle, 806-468-1437 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 1 0 8 0 3 - 2 7 8 -
(PK)
Viton O-Rings For Agilent Gcs, Restek - 22242, O-Rings, Max. Temp 300 C 10803-278 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 22242
Manufacturer Name: RESTEK CORP
1 PACK 83.54 $83.54
Purchase Order PO No. 26268570
Order Date: 6/9/2026
Internal Tracking No.: 26P0015971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 1 0 0 9 8 - 5 7 4 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078721 10098-574 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 0030078721
Manufacturer Name: Eppendorf
2 CASE 193.58 $387.16
3 17542 8 9 2 3 2 - 9 3 8 -
(CS)
Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089448 89232-938 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 0030089448
Manufacturer Name: Eppendorf
1 CASE 139.52 $139.52
4 17567 8 9 2 0 9 - 8 0 2 -
(CS)
Transfer Pipettes, Globe Scientific - 135030, 7 Ml, Transfer Pipet, Graduated To 3 Ml 89209-802 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 135030
Manufacturer Name: Globe Scientific
1 CASE 144.03 $144.03
5 17513 470300-212 -
(EA)
A m m o n i u m H y d rox i d e - Aa0264-500Mlr, 500 Ml, Ammonium Hydroxide, Solution 470300-212 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: AA0264-500MLR
Manufacturer Name: ALDON CORP
SE
1 EACH 14.99 $14.99
Total $769.24
File details come from the government source that posted it. Updated .