26315495-0.pdf

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Attached to
TX|TXMAS-24-17501|26315495
Contract number
26315495
Issued by
Texas

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Purchase Order Summary

This is a purchase order (PO No. 26315495) issued by the State of Texas Department of Public Safety on July 30, 2026, to VWR International, LLC, a laboratory supplies distributor headquartered in Radnor, Pennsylvania. The order was placed through the Texas Master Agreement Schedule (TXMAS) procurement framework under Contract TXMAS-24-17501 using best value selection criteria in accordance with Texas Government Code. The point of contact is Alexa Trevino Carlos of the Department of Public Safety, with delivery directed to the Austin, Texas facility. Invoices are to be submitted to the State's Accounts Payable department via email in PDF or Word format only.

The purchase order comprises 11 line items totaling $7,217.27 for laboratory chemicals, glassware, and disposable supplies including methanol, pasteur pipets, transfer pipets, culture tubes, vials, hexanes, and hazardous material containment pads from manufacturers including VWR International, Corning, Thermo Scientific, New Pig Corporation, and Avantor Performance Material. Quantities range from 1 to 10 cases or packs per line item, with unit prices between $49.13 and $699.28. All items are scheduled for delivery by August 3, 2026, within 2-3 days of order placement. The State of Texas claims exemption from federal excise taxes and state/local sales taxes as the materials are for exclusive use by a government entity.

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Purchase Order PO No. 26315495

Order Date: 7/30/2026

Internal Tracking No.: 26R0023299 / 26P0019354

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

Alexa Trevino Carlos Alexa Trevino Carlos

(281) 517-1364 5800 Guadalupe St Bldg U Austin, TX 78752

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

POC: Alexa Trevino Carlos / 512-424-0747 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alexa.trevinocarlos@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 BDH1135-4LG-

(CS)

Bdh Methanol Acs Grade Gl Btl 4L F/Hist, 4 L Bdh1135-4Lg Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: BDH1135-4LG

Manu fac tu re r Name: VWR International

10 CASE 128.88 $1,288.80

Order Date: 7/30/2026

Internal Tracking No.: 26R0023299 / 26P0019354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/3/2026

MPN: 7095D-5X

Manufacturer Name: Corning

5 CASE 96.75 $483.75

3 47577 5 6 2 2 0 - 1 9 4 -

(PK)

Pig Hazmat Mat Pad, New Pig - Mat301, Heavyweight 56220-194 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: MAT301

Manufacturer Name: NEW PIG CORP

2 PACK 136.58 $273.16

4 17568 6 6 0 3 0 - 9 3 4 -

(CS)

Caps For Target 10-425 Glass Screw-Thread Vials, Thermo Scientific - C4010-40A, Assembled Caps With Septa 66030-934 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: C4010-40A

Manufacturer Name: Thermo Scientific

2 CASE 699.28 $1,398.56

5 17567 414004-014 -

(CS)

Disposable Transfer Pipets, Graduated, 5.8 Ml, Large Bulb 414004-014 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 414004-014

Manu fac tu re r Name: VWR International

1 CASE 183.96 $183.96

6 17567 414004-004 -

(CS)

Disposable Transfer Pipets, 7.5 Ml, Standard 414004-004 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: 414004-004

Manu fac tu re r Name: VWR

5 CASE 175.72 $878.60

Order Date: 7/30/2026

Internal Tracking No.: 26R0023299 / 26P0019354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 17542 6 0 8 2 8 - 7 4 6 -

(PK)

Safe-T-Flex Caps 60828-746 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: 60828-746

Manu fac tu re r Name: VWR International

7 PACK 74.82 $523.74

8 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: 8/3/2026

MPN: 47729-572

Manu fac tu re r Name: VWR International

10 CASE 49.17 $491.70

9 17542 6 6 0 1 1 - 1 4 3 -

(PK)

Vials, Borosilicate Glass, With Phenolic Screw Cap, 22.18 Ml 66011-143 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 66011-143

Manu fac tu re r Name: VWR International

3 PACK 86.63 $259.89

10 17513 M K 5 1 8 9 0 6 -

(EA)

Hexanes Ar 1Liter - Macr5189-06, 1 L Mk518906 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: MACR5189-06

Manufacturer Name: AVANTOR

PERFORMANCE MATERIAL LLC

10 EACH 49.13 $491.30

11 17567 1 4 6 7 2 - 4 1 0 -

(CS)

Disposable Pasteur Pipets, Glass, Plugged, Borosilicate Glass 14672-410 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 14672-410

Manu fac tu re r Name: VWR

7 CASE 134.83 $943.81

Order Date: 7/30/2026

Internal Tracking No.: 26R0023299 / 26P0019354

Total $7,217.27

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