26331138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26331138
- Contract number
- 26331138
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26331138) issued by the State of Texas Department of Public Safety on August 6, 2026, to VWR International, LLC, a laboratory supplier located in Radnor, Pennsylvania. The order is for delivery to the TX DPS Crime Lab in Austin, Texas, with billing directed to the State of Texas Accounts Payable office. The purchase was awarded under Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Denise Lamby serves as the state purchaser, with Melissa Valadez designated as the primary point of contact for the contractor.
The order consists of a single line item for 4 packs of borosilicate glass vials with phenolic screw caps (3.70 ml, part number 66011-041) manufactured by VWR International at a unit price of $19.92 per pack, totaling $79.68. The goods are procured under TXMAS Contract TXMAS-24-17501 with a delivery timeframe of 2 days, scheduled for August 10, 2026. Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas claims exemption from all sales and excise taxes as the items are for exclusive use by a state agency. Invoices must reference both the TXSB PO number and internal tracking number 26P0019881 (26R0027035) and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26331138
Order Date: 8/6/2026
Internal Tracking No.: 26P0019881 (26R0027035)
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 Katie Suttle
(512) 424-5895 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Melissa Valadez, 512.424.5726 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and melissa.valadez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019881 (26R0027035).
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 6 6 0 1 1 - 0 4 1 -
(PK)
Vials, Borosilicate Glass, With Phenolic Screw Cap, 3.70 Ml 66011-041 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 66011-041
Manu fac tu re r Name: VWR International
4 PACK 19.92 $79.68
Total $79.68
File details come from the government source that posted it. Updated .