27001169-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|27001169
- Contract number
- 27001169
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001169) issued by the State of Texas, Department of Public Safety (DPS), for delivery to the TX DPS Crime Lab in Lubbock, Texas. The order was placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania, on September 11, 2026. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-24-17501 contract, utilizing best value procurement methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order totals $5,467.10 and includes ten line items of laboratory supplies and consumables necessary for crime lab operations. Products ordered include Wheaton microliter vials and crimp-top seals manufactured by DWK Life Sciences (KIMBLE), disposable hexagonal weigh boats and culture tubes from VWR International, Eppendorf pipet tips and combitips, transfer pipets from Thermo Fisher Scientific, and replacement microseals from RESTEK CORP. Most items are scheduled for delivery within 2-3 days of the order date, with a confirmed delivery date of September 14, 2026. The State of Texas claims exemption from sales and federal excise taxes. Invoices must reference both the PO number and Internal Tracking Number 27P0000441 (27R0000096) and be submitted to the specified accounts payable email and the point of contact, Jackie Dickson.
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Text version
Purchase Order PO No. 27001169
Order Date: 9/11/2026
Internal Tracking No.: 27P0000441 (27R0000096)
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 Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jackie Dickson, 806.740.8847 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0000441 (27R0000096).
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 17568 9 7 0 4 7 - 4 3 6 -
(PK)
Wheaton Microliter Snap-Top Vials, 11 Mm, Dwk Life Sciences - 11-5200, 2 Ml, Vials With Patch 97047-436 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 11-5200
Manufacturer Name: DWK Life Sciences (KIMBLE)
80 PACK 25.18 $2,014.40
Order Date: 9/11/2026
Internal Tracking No.: 27P0000441 (27R0000096)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 9 7 0 4 7 - 0 3 2 -
(PK)
Wheaton Microliter 11 Mm Crimp- Top Seals, Dwk Life Sciences - 11-0020A, Silver Crimp Seals 97047-032 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 11-0020A
Manufacturer Name: DWK Life Sciences (KIMBLE)
6 PACK 18.05 $108.30
3 17568 1 0 7 7 0 - 4 5 4 -
(PK)
Disposable Hexagonal Weigh Boats, Medium 10770-454 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 10770-454
Manu fac tu re r Name: VWR International
3 PACK 37.00 $111.00
4 17568 1 0 7 7 0 - 4 5 2 -
(PK)
Disposable Hexagonal Weigh Boats, Small 10770-452 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 10770-452
Manu fac tu re r Name: VWR International
1 PACK 28.40 $28.40
5 17554 4 7 7 2 9 - 5 7 6 -
(CS)
Culture Tubes, Disposable, Borosilicate Glass 47729-576 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 47729-576
Manu fac tu re r Name: VWR International
4 CASE 57.78 $231.12
6 17542 1 0 0 9 8 - 5 7 4 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078721 10098-574 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 0030078721
Manufacturer Name: Eppendorf
1 CASE 193.58 $193.58
Order Date: 9/11/2026
Internal Tracking No.: 27P0000441 (27R0000096)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 17542 8 9 2 3 2 - 9 3 8 -
(CS)
Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089448 89232-938 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 0030089448
Manufacturer Name: Eppendorf
12 CASE 139.52 $1,674.24
8 17542 8 9 2 3 2 - 9 4 6 -
(CS)
Combitips Advanced Positive Displacement Pipet Tips For Eppendorf Repeaters - 0030089480 89232-946 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 0030089480
Manufacturer Name: Eppendorf
4 CASE 175.48 $701.92
9 17567 1 4 6 7 0 - 2 0 5 -
(PK)
Disposable Transfer Pipets, Graduated, Samco Scientific - 222,
5.8 Ml, Large Bulb 14670-205
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 222
Manufacturer Name: Thermo Fisher Scientific
1 PACK 68.30 $68.30
10 17514 RK22812-(EA) Replacement Microseals For Merlin Microseal Septa, Restek - 22812, General-Purpose Microseal (Most Applications, 3 To 100 Psi) Rk22812 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 22812
Manufacturer Name: RESTEK CORP
1 EACH 335.84 $335.84
Total $5,467.10
File details come from the government source that posted it. Updated .