26308343-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26308343
- Contract number
- 26308343
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26308343 is issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania, for delivery to Mallory Chavez in Waco, Texas. The procurement was awarded as a Best Value purchase under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-24-17501 contract.
The purchase order, dated July 17, 2026, comprises six line items of laboratory and medical supplies with a total contract value of $4,148.69. Items include disposable plastic serological pipettes (10 mL, 2 cases at $194.24 per case), Sterling Nitrile exam gloves in three different configurations (9 cases total at $379.83 per case each), and Whatman cellulose chromatography papers (2 packs totaling $341.74). All items are scheduled for delivery by July 20, 2026, with a three-day advance receipt obligation. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of the state. Invoices must be submitted in PDF or Word format to the specified accounts payable and procurement contact.
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. 26308343
Order Date: 7/17/2026
Internal Tracking No.: 26R0022964 / 26P0018497
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
Mallory Chavez Mallory Chavez
(254) 759-7141 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Mallory Chavez / 254-759-7141 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Mallory.chavez@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 17567 8 9 1 2 6 - 8 5 4 -
(CS)
Disposable Plastic Serological Pipettes, Argos Technologies - 13002-17, 10 Ml Pipettes Individually Wrapped 89126-854 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 13002-17
Manufacturer Name: Antyila Scientific
2 CASE 194.24 $388.48
Order Date: 7/17/2026
Internal Tracking No.: 26R0022964 / 26P0018497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 8 9 1 4 0 - 8 1 6 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50705 89140-816 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 50705
Manufacturer Name: Ansell Healthcare
3 CASE 379.83 $1,139.49
3 20142 8 9 1 4 0 - 8 1 8 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50706 89140-818 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 50706
Manufacturer Name: Ansell Healthcare
3 CASE 379.83 $1,139.49
4 20142 8 9 1 4 0 - 8 2 0 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50707 89140-820 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 50707
Manufacturer Name: Ansell Healthcare
3 CASE 379.83 $1,139.49
5 17528 2 1 4 2 7 - 3 6 6 -
(PK)
W h a t m a n C e l l u l o s e Chromatography Papers, Whatman Products (Cytiva) - 3030-866, Sheets 21427-366 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 3030-866
Manufacturer Name: Cytiva
1 PACK 100.51 $100.51
6 17528 2 1 4 2 7 - 4 1 1 -
(PK)
W h a t m a n C e l l u l o s e Chromatography Papers, Whatman Products (Cytiva) - 3030-392, Sheets 21427-411 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 3030-392
Manufacturer Name: Cytiva
1 PACK 241.23 $241.23
Order Date: 7/17/2026
Internal Tracking No.: 26R0022964 / 26P0018497
Total $4,148.69
File details come from the government source that posted it. Updated .