26308925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26308925
- Contract number
- 26308925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308925) issued by the State of Texas, Department of Public Safety (DPS), on July 21, 2026. The order was placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The procurement was executed under contract TXMAS-24-17501 through the Texas Comptroller of Public Accounts Statewide Procurement Division. Anna Mudd serves as the point of contact for the State of Texas, and Delilah Gomez is the agency purchaser. The purchase order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $1,293.50 for laboratory and medical supplies required by the Department of Public Safety. The items include Culture Tubes (5 cases at $49.17 per case for $245.85), Safe-T-Flex Caps (6 packs at $75.54 per pack for $453.24), two types of Combitips Advanced Positive Displacement Pipet Tips for Eppendorf Repeaters ($139.52 and $200.56 respectively), and Sharps Disposal Containers by Covidien ($254.33). The items were awarded under a best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery dates range from July 23 to July 28, 2026, with delivery windows of 2 to 7 days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0018724.
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. 26308925
Order Date: 7/21/2026
Internal Tracking No.: 26P0018724
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
Anna Mudd Anna Mudd
(512) 424-7495 5800 Guadalupe
BLDG U
Austin, TX 78752 Anna Mudd
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and anna.mudd@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018724.
POC: Anna Mudd, 512-424-7495 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 17554 4 7 7 2 9 - 5 7 2 -
(CS)
Culture Tubes, Disposable, Borosilicate Glass 47729-572 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 47729-572
Manu fac tu re r Name: VWR International
5 CASE 49.17 $245.85
Purchase Order PO No. 26308925
Order Date: 7/21/2026
Internal Tracking No.: 26P0018724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 6 0 8 2 8 - 7 4 2 -
(PK)
Safe-T-Flex Caps 60828-742 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 60828-742
Manu fac tu re r Name: VWR International
6 PACK 75.54 $453.24
3 17542 8 9 2 3 2 - 9 3 0 -
(CS)
Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089405 89232-930 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 0030089405
Manufacturer Name: Eppendorf
1 CASE 139.52 $139.52
4 17542 8 9 2 3 2 - 9 7 0 -
(CS)
Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089634 89232-970 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 0030089634
Manufacturer Name: Eppendorf
1 CASE 200.56 $200.56
5 47534 15704-203-CS Sharps Disposal Containers, Covidien - 8970, 7.6 L (2 Gal.), Red With Clear Lid, Rectangular 15704-203 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 8970
Manufacturer Name: Cardinal Health
1 CASE 254.33 $254.33
Total $1,293.50
File details come from the government source that posted it. Updated .