26268950-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26268950
- Contract number
- 26268950
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268950) issued by the State of Texas, Department of Public Safety, on June 11, 2026, to VWR International, LLC, a laboratory supplies vendor. The order was awarded to VWR International under contract TXMAS-24-17501 through a best value procurement process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Jackie Dickson at the Department of Public Safety's Lubbock, Texas facility, and invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The Purchase Order covers 14 line items totaling $4,698.23 for laboratory and medical supplies. Items include chemical reagents (acetic acid glacial), laboratory consumables (microliter vials, crimp seals, weigh boats, pipette tips, transfer pipets, and pasteur pipets), self-sealing bags, and personal protective equipment (nitrile and latex examination gloves in various sizes). All items are scheduled for delivery by June 15, 2026, with most items having a 3-day delivery window and glove items having a 2-day window. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the state.
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Text version
Purchase Order PO No. 26268950
Order Date: 6/11/2026
Internal Tracking No.: 26R0022275 / 26P0016113
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
Jackie Dickson Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / 806-740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents 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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 EM-AX0073-6-
(EA)
Acetic Acid Glacial Acs 500Ml - Ax0073-6, 500 Ml Em-Ax0073-6 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: AX0073-6
Manufacturer Name: MilliporeSigma
1 EACH 56.49 $56.49
Order Date: 6/11/2026
Internal Tracking No.: 26R0022275 / 26P0016113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 9 7 0 4 7 - 4 3 6 -
(PK)
Wheaton Microliter Snap-Top Vials, 11 Mm, Dwk Life Sciences - 11-5200, 2 Ml, Vials With Patch 97047-436 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 11-5200
Manufacturer Name: DWK Life Sciences (KIMBLE)
24 PACK 25.18 $604.32
3 17568 9 7 0 4 7 - 0 3 2 -
(PK)
Wheaton Microliter 11 Mm Crimp- Top Seals, Dwk Life Sciences - 11-0020A, Silver Crimp Seals 97047-032 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 11-0020A
Manufacturer Name: DWK Life Sciences (KIMBLE)
4 PACK 18.05 $72.20
4 17568 1 0 7 7 0 - 4 5 4 -
(PK)
Disposable Hexagonal Weigh Boats, Medium 10770-454 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 10770-454
Manu fac tu re r Name: VWR International
3 PACK 37.00 $111.00
5 17568 1 0 7 7 0 - 4 5 2 -
(PK)
Disposable Hexagonal Weigh Boats, Small 10770-452 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 10770-452
Manu fac tu re r Name: VWR International
2 PACK 28.40 $56.80
Order Date: 6/11/2026
Internal Tracking No.: 26R0022275 / 26P0016113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 6/15/2026
MPN: 0030078721
Manufacturer Name: Eppendorf
1 CASE 193.58 $193.58
7 17567 1 4 6 7 0 - 2 0 5 -
(PK)
Disposable Transfer Pipets, Graduated, Samco Scientific - 222,
5.8 Ml, Large Bulb 14670-205
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 222
Manufacturer Name: Thermo Fisher Scientific
2 PACK 68.30 $136.60
8 17567 8 9 0 9 0 - 0 4 2 -
(CS)
Disposable Pasteur Pipets, Unplugged, Corning - 7095D-5X, Disposable Pasteur Pipets 89090-042 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 7095D-5X
Manufacturer Name: Corning
1 CASE 96.75 $96.75
9 49362 470206-306 -
(PK)
Self-Sealing Bags - 0867-29700-00, Bag Self-Sealing 10X15 Cm 4X6 Pk/100 2 Mil 470206-306 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 0867-29700-00
Manufacturer Name: MACO BAG
CORPORATION
3 PACK 12.09 $36.27
Order Date: 6/11/2026
Internal Tracking No.: 26R0022275 / 26P0016113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 20142 9 4 0 0 1 - 3 6 6 -
(CS)
Midknight Nitrile Examination Gloves, Microflex. Midknight Nitrile Examination Gloves, Microflex, Ansell - Mk-296-S 94001-366 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: MK-296-S
Manufacturer Name: Ansell Healthcare
5 CASE 206.50 $1,032.50
11 20142 9 4 0 0 1 - 3 6 8 -
(CS)
Midknight Nitrile Examination Gloves, Microflex. Midknight Nitrile Examination Gloves, Microflex, Ansell - Mk-296-M 94001-368 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: MK-296-M
Manufacturer Name: Ansell Healthcare
4 CASE 206.50 $826.00
12 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: 6/15/2026
MPN: MK-296-XS
Manufacturer Name: Ansell Healthcare
2 CASE 224.20 $448.40
13 20142 3 2 9 1 6 - 5 0 6 -
(CS)
Diamond Grip Latex Gloves, Microflex. Diamond Grip Latex Gloves, Microflex, Ansell - Mf-300-S 32916-506 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: MF-300-S
Manufacturer Name: Ansell Healthcare
4 CASE 171.22 $684.88
Order Date: 6/11/2026
Internal Tracking No.: 26R0022275 / 26P0016113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 20142 3 2 9 1 6 - 4 9 8 -
(CS)
Diamond Grip Latex Gloves, Microflex. Diamond Grip Latex Gloves, Microflex, Ansell - Mf-300- Xs 32916-498 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: MF-300-XS
Manufacturer Name: Ansell Healthcare
2 CASE 171.22 $342.44
Total $4,698.23
File details come from the government source that posted it. Updated .