26328650-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26328650
- Contract number
- 26328650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328650) issued by the State of Texas, Department of Public Safety, Crime Laboratory on August 5, 2026. The ordering agency is the Department of Public Safety (Agency Code 405), with the point of contact being Tiffany Bazazzadegan. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The purchase was awarded under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501 using a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order consists of eight line items totaling $2,912.56 and includes laboratory supplies and equipment for the Crime Laboratory. Items include Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors (four units at prices ranging from $437.15 to $445.51 each), a Signature Ergonomic High Performance Multichannel 8-Channel Pipettor ($483.84), Safety Wash Bottles ($37.41), a Corning LSE Mini Microcentrifuge ($222.93), a Vortex Genie 2 Untimed Mixer ($391.69), and three Fendall Saline Eyewash Bottles ($4.68 each). All items are scheduled for delivery by August 10, 2026 (three days after order date), with delivery available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328650
Order Date: 8/5/2026
Internal Tracking No.: 26P0019748 (26R0022986)
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 Tiffany Bazazzadegan
(281) 517-1364 5806 Guadalup Austin, TX 78752
NOTE TO CONTRACTOR: POC: Tiffany Bazazzadegan, 512.424.7930 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tiffany.bazazzadegan@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019748 (26R0022986).
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 17567 8 9 0 7 9 - 9 6 2 -
(EA)
Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-962 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 89079-962
Manu fac tu re r Name: VWR International
1 EACH 442.84 $442.84
Order Date: 8/5/2026
Internal Tracking No.: 26P0019748 (26R0022986)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17567 8 9 0 7 9 - 9 6 4 -
(EA)
Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-964 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 89079-964
Manu fac tu re r Name: VWR International
1 EACH 445.51 $445.51
3 17567 8 9 0 7 9 - 9 6 8 -
(EA)
Signature Ergonomic High Performance Single-Channel Variable Volume Pipettors 89079-968 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 89079-968
Manu fac tu re r Name: VWR International
2 EACH 437.15 $874.30
4 17567 8 9 0 7 9 - 9 4 4 -
(EA)
Signature Ergonomic High Performance Multichannel Pipettor, 8-Channel Pipettor 89079-944 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 89079-944
Manu fac tu re r Name: VWR International
1 EACH 483.84 $483.84
5 17515 1 6 6 4 9 - 9 1 1 -
(PK)
Safety Wash Bottles, Low-Density Polyethylene, Wide Mouth, 500 Ml (16.9 Oz.), Deionized Water 16649-911 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 16649-911
Manu fac tu re r Name: VWR International
1 PACK 37.41 $37.41
Order Date: 8/5/2026
Internal Tracking No.: 26P0019748 (26R0022986)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17582 7 6 1 6 3 - 5 5 2 -
(CS)
Corning Lse Mini Microcentrifuge, Corning Life Sciences - 6770, 8X 2.0 M l Tu b e s ; 4 X 8 S t r i p , Microcentrifuge 76163-552 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 6770
Manufacturer Name: Corning
1 CASE 222.93 $222.93
7 17582 5 8 8 1 5 - 2 3 4 -
(EA)
Vortex Genie Mixers, Scientific Industries - Si-0236, Vortex-Genie 2 Untimed Mixer 58815-234 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: SI-0236
Manufacturer Name: SCIENTIFIC IND
1 EACH 391.69 $391.69
8 34564 5 6 6 1 1 - 1 1 8 -
(EA)
Fendall Saline Eyewash Bottles, Honeywell Safety - 32-000452-0000, 118 Ml (3.9 Oz.), Personal Eyewash Solution Bottle 56611-118 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 32-000452-0000
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA INC.
3 EACH 4.68 $14.04
Total $2,912.56
File details come from the government source that posted it. Updated .