26330962-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26330962
- Contract number
- 26330962
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26330962) was issued on August 6, 2026, by the State of Texas Department of Public Safety to VWR International, LLC for procurement of laboratory supplies. The order is being directed to the Texas DPS Crime Lab in Tyler, Texas, with billing to the State of Texas Accounts Payable office in Austin. The procurement was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-24-17501 contract.
The purchase order encompasses three line items totaling $721.00 for laboratory and facility maintenance supplies. Line 1 includes one case of Pyrex volumetric flasks (4L capacity with stoppers) at $436.12; Line 2 specifies three packs of Bel-Art glass disposal boxes for floors at $80.83 per pack ($242.49 total); and Line 3 calls for one case of Pure Bright liquid bleach at $42.39. All items are scheduled for delivery within three days of order placement, with delivery set for August 10, 2026, during regular business hours (Monday-Friday, 8:00 AM-4:30 PM). Invoices must reference the purchase order number and internal tracking number and be submitted to the designated accounts payable email address.
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Text version
Purchase Order PO No. 26330962
Order Date: 8/6/2026
Internal Tracking No.: 26P0019876 (26R0023363)
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 Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and 26P0019876 (26R0023363).
Invoices MUST reference TXSB PO NO and Internal Tracking NO Matthew.galemore@dps.texas.gov.
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 17542 2 6 3 0 7 - 4 6 4 -
(CS)
Pyrex Flask, Volumetric, Class A, Corning Certified And Serialized, Pyrex Stopper, Corning - 5640-4L, 4 L, With Stoppers 26307-464 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 5640-4L
Manufacturer Name: Corning
1 CASE 436.12 $436.12
Purchase Order PO No. 26330962
Order Date: 8/6/2026
Internal Tracking No.: 26P0019876 (26R0023363)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47577 490005-580 -
(PK)
Sp Bel-Art Glass Disposal Box, Bel- Art Products, A Part Of Sp - F24653-0001, Glass Disposal Box For Floor 490005-580 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: F24653-0001
Manufacturer Name: Bel-Art Products, a Part of SP
3 PACK 80.83 $242.49
3 17515 1 0 0 2 7 - 5 1 0 -
(CS)
Pure Bright Liquid Bleach - Kikbleach6, 1 Gallon 10027-510 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: KIKBLEACH6
Manufacturer Name: Janitorial Supplies
1 CASE 42.39 $42.39
Total $721.00
File details come from the government source that posted it. Updated .