26287839-0.pdf

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Attached to
TX|TXMAS-24-17501|26287839
Contract number
26287839
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26287839) issued by the Texas Department of Public Safety on June 30, 2026, for procurement from VWR International, LLC, a laboratory supplies vendor based in Radnor, Pennsylvania. The order was placed under the TXMAS-24-17501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled to Mandy De La Garza in Weslaco, Texas, with invoicing directed to the state's accounts payable department in Austin. The procurement was awarded as a best value contract in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order comprises seven line items totaling $2,545.02, consisting of laboratory supplies and equipment with delivery dates between July 2 and July 3, 2026. Items include three unisex 100% cotton lab coats (8 units total at $33.67-$33.86 each), an Eppendorf Repeater M4 Starter Kit ($599.81), Kimax volumetric flasks with glass stoppers (2 cases at $240.46 each), Acetonitrile 4L chemical solution ($855.38), and Cobalt powder-free nitrile examination gloves (4 cases at $84.84 each). The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items are to be submitted via PDF or Word documents only to the designated email addresses.

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Purchase Order PO No. 26287839

Order Date: 6/30/2026

Internal Tracking No.: 26R0022083 / 26P0017339

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

Mandy De La Garza Mandy De La Garza

(956) 565-7292 2525 N International Blvd Weslaco, TX 78599

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Mandy De La Garza / 956-565-7292 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and mandy.delagarza@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 20040 1 0 7 5 3 - 9 4 0 -

(EA)

Unisex 100% Cotton Lab Coat 10753-940 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/3/2026

MPN: 10753-940

Manu fac tu re r Name: VWR International

1 EACH 33.86 $33.86

2 20040 1 0 7 5 3 - 9 3 4 -

(EA)

Unisex 100% Cotton Lab Coat 10753-934 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/3/2026

MPN: 10753-934

Manu fac tu re r Name: VWR International

2 EACH 33.67 $67.34

Order Date: 6/30/2026

Internal Tracking No.: 26R0022083 / 26P0017339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20040 1 0 7 5 3 - 9 3 6 -

(EA)

Unisex 100% Cotton Lab Coat 10753-936 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/3/2026

MPN: 10753-936

Manu fac tu re r Name: VWR International

5 EACH 33.67 $168.35

4 17567 1 0 0 5 4 - 4 9 6 -

(EA)

Eppendorf Repeater M4 Starter Kit - 4982000322, Repeater M4 Starter Kit 10054-496 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/3/2026

MPN: 4982000322

Manufacturer Name: Eppendorf

1 EACH 599.81 $599.81

5 17542 8 9 0 7 9 - 1 5 4 -

(CS)

Kimax Volumetric Flasks With [St] Glass Stopper, Wide Mouth, Class A, Kimble Chase - 92812G-10, 10 Ml 89079-154 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/3/2026

MPN: 92812G-10

Manufacturer Name: DWK Life Sciences (KIMBLE)

2 CASE 240.46 $480.92

6 17513 B J A H 0 1 5 - 4 -

(CS)

Acetonitrile 4L - Ah015-4, 4 L Bjah015-4 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/3/2026

MPN: AH015-4

Manufacturer Name: Honeywell Research Chemicals

1 CASE 855.38 $855.38

7 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: 7/2/2026

MPN: N192

Manufacturer Name: Ansell Healthcare

4 CASE 84.84 $339.36

Order Date: 6/30/2026

Internal Tracking No.: 26R0022083 / 26P0017339

Total $2,545.02

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