26302747-0.pdf

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Attached to
TX|TXMAS-24-17501|26302747
Contract number
26302747
Issued by
Texas

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Purchase Order Summary

This Purchase Order (PO No. 26302747) is issued by the State of Texas, Department of Public Safety, to VWR International, LLC, a scientific and laboratory supplies vendor located in Radnor, Pennsylvania. The order was placed on July 15, 2026, with an internal tracking number 26P0018221 and will be shipped to Carla Clark at the Department of Public Safety location in Garland, Texas. The purchase was awarded under the TXMAS contract framework (Contract No. TXMAS-24-17501) in accordance with Texas Government Code, with a best value award determination.

The purchase order encompasses six line items of laboratory and medical supplies totaling $2,691.19, all with a standard three-day delivery window to July 20, 2026. Items include: six units of DNA Suspension Buffer by Teknova ($1,123.32); one unit of Liquinox Phosphate-Free Liquid Detergent ($43.05); four units of Acetic Acid Glacial ACS by MilliporeSigma ($225.96); ten packs of Disposable Scalpel Blades (4-322 model) by Integra Miltex ($566.00); ten packs of Disposable Scalpel Blades (4-325 model) by Integra Miltex ($498.90); and two cases of Disposal Boxes by Dynalon ($233.96). The State of Texas claims full exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted via email to the designated accounts payable address and include the PO number and internal tracking number.

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Purchase Order PO No. 26302747

Order Date: 7/15/2026

Internal Tracking No.: 26P0018221

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

Carla Clark Carla Clark

(214) 861-2334 402 West Interstate 30 Garland, TX 75043 Carla Clark

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"Submit invoices via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018221.

POC: Carla Clark, 214-861-2334 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 49309 100219-884 -

(EA)

Dna Suspension Buffer, Teknova - T0220, 1 L 100219-884 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: T0220

Manufacturer Name: TEKNOVA INC

6 EACH 187.22 $1,123.32

Order Date: 7/15/2026

Internal Tracking No.: 26P0018221

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17515 2 1 8 3 7 - 0 0 5 -

(EA)

Liquinox Phosphate-Free Liquid Detergent - 1232, 0.95 L (32 Oz.)

21837-005 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026

MPN: 1232

Manufacturer Name: ALCONOX INC

1 EACH 43.05 $43.05

3 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: 7/20/2026

MPN: AX0073-6

Manufacturer Name: MilliporeSigma

4 EACH 56.49 $225.96

4 49528 2 1 9 0 9 - 6 4 8 -

(PK)

Disposable Scalpel Blades, Sterile, Integra Miltex - 4-322, Stainless Steel Blade 21909-648 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026

MPN: 4-322

Manufacturer Name: INTEGRA YORK

PA INC.

10 PACK 56.60 $566.00

5 49528 2 1 9 0 9 - 6 5 2 -

(PK)

Disposable Scalpel Blades, Sterile, Integra Miltex - 4-325, Stainless Steel Blade 21909-652 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026

MPN: 4-325

Manufacturer Name: INTEGRA YORK

PA INC.

10 PACK 49.89 $498.90

6 47577 3 0 6 2 0 - 3 1 4 -

(CS)

Disposal Boxes, Glass, Dynalon - 797015 30620-314 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026

MPN: 797015

Manufacturer Name: Dynalon

2 CASE 116.98 $233.96

Order Date: 7/15/2026

Internal Tracking No.: 26P0018221

Total $2,691.19

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