27000697-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27000697
- Contract number
- 27000697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000697) issued by the State of Texas Department of Public Safety on September 8, 2026, to VWR International, LLC, a laboratory supplies distributor headquartered in Radnor, Pennsylvania. The order is being shipped to Yen-Jun Ho in Houston, Texas, with invoices directed to the Texas Department of Public Safety's Accounts Payable division in Austin. The purchase was awarded under the TXMAS-24-17501 contract through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with best value award criteria applied in accordance with Texas Government Code.
The purchase order comprises five line items totaling $1,822.72 for laboratory consumables and chemicals required by the Department of Public Safety. Items include Kimwipe wipers (2 cases at $192.19 each for $384.38), two types of disposable borosilicate glass culture tubes (8 cases each at $31.57 and $31.60 for $252.56 and $252.80 respectively), disposable Pasteur pipets in flint glass (5 cases at $171.69 for $858.45), and isopropyl alcohol 70% solution (1 gallon at $74.53). Delivery dates range from September 10 to September 11, 2026, with delivery windows of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000697
Order Date: 9/8/2026
Internal Tracking No.: 27R0000321/27P0000204
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
Yen-Jun Ho Yen-Jun Ho
(281) 517-1356 12230 West Road Houston, TX 77065 Houston, TX 77065 Yen-Jun Ho
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and yen-jun.ho@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #27P0000204.
POC: Yen-Jun Ho, 281-517-1356 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 2 1 9 0 5 - 0 2 6 -
(CS)
Wipes Kimwipe 11.4X21.3Cm 286Pk/17160 Cs - 34155 21905-026 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34155
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 192.19 $384.38
Purchase Order PO No. 27000697
Order Date: 9/8/2026
Internal Tracking No.: 27R0000321/27P0000204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17554 4 7 7 2 9 - 5 7 0 -
(CS)
Culture Tubes, Disposable, Borosilicate Glass 47729-570 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 47729-570
Manu fac tu re r Name: VWR International
8 CASE 31.57 $252.56
3 17554 4 7 7 2 9 - 5 6 8 -
(CS)
Culture Tubes, Disposable, Borosilicate Glass 47729-568 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 47729-568
Manu fac tu re r Name: VWR International
8 CASE 31.60 $252.80
4 17567 1 4 6 7 2 - 6 0 8 -
(CS)
Disposable Pasteur Pipets, Flint Glass, Disposable Controlled Drop Pasteur Pipet 14672-608 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 14672-608
Manu fac tu re r Name: VWR International
5 CASE 171.69 $858.45
5 17513 RC42101-(EA) Isopropanol 70% 1Gal Ns 1Gl - R4210000-4A, 4 L Rc42101 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: R4210000-4A
Manufacturer Name: Ricca Chemical
1 EACH 74.53 $74.53
Total $1,822.72
File details come from the government source that posted it. Updated .