26315810-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26315810
- Contract number
- 26315810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315810) issued by the State of Texas, Department of Public Safety (DPS), specifically for the TX DPS Crime Lab in Midland, Texas. The order was placed with VWR International, LLC, a laboratory supplies vendor based in Radnor, Pennsylvania. The purchase order was issued on July 31, 2026, under the TXMAS contract number TXMAS-24-17501, awarded through best value procurement in accordance with Texas Government Code provisions. The point of contact is Christina Cervantez at the Crime Lab, and invoices must be submitted to the designated accounts payable and email addresses with proper PO and internal tracking number references.
The order comprises four line items totaling $1,660.66 for laboratory consumables and equipment supplies: three Single Stack Paper Towel Holders (PETG, TrippNT model 50709) at $40.02 each for $120.06; two cases of Screw Top Caps for Autosampler Vials (MicroSolv model 9502S-E-15G-M) at $290.78 per case for $581.56; eight cases of Disposable Transfer Pipets, Graduated 7.5 mL (VWR model 16001-188) at $102.44 per case for $819.52; and eight packs of Non-Graduated Transfer Pipets, 7 mL (Globe Scientific model 138080) at $17.44 per pack for $139.52. All items are scheduled for delivery by August 3, 2026, with delivery windows of two to three days after order. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315810
Order Date: 7/31/2026
Internal Tracking No.: 26P0019512 (26R0023017)
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
TX DPS Crime Lab Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Christina Cervantez, 432.498.2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019512 (26R0023017).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 8 9 2 3 3 - 1 4 4 -
(EA)
Single Stack Paper Towel Holder, Petg, Trippnt - 50709, Paper Towel Holder 89233-144 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 50709
Manufacturer Name: TrippNT
3 EACH 40.02 $120.06
Purchase Order PO No. 26315810
Order Date: 7/31/2026
Internal Tracking No.: 26P0019512 (26R0023017)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 9 7 0 5 2 - 7 9 6 -
(CS)
Caps For Autosampler Vials, Screw Top, Microsolv/Basik - 9502S-E-15G- M, Green Polypropylene With White Silicone 97052-796 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 9502S-E-15G-M
Manufacturer Name: MicroSolv Technology Corp
2 CASE 290.78 $581.56
3 17567 1 6 0 0 1 - 1 8 8 -
(CS)
Disposable Transfer Pipets, Graduated, 7.5 Ml, General-Purpose 16001-188 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 16001-188
Manu fac tu re r Name: VWR International
8 CASE 102.44 $819.52
4 17554 490016-614 -
(PK)
Non-Graduated Transfer Pipets, Globe Scientific - 138080, 7 Ml 490016-614 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 138080
Manufacturer Name: Globe Scientific
8 PACK 17.44 $139.52
Total $1,660.66
File details come from the government source that posted it. Updated .