27001346-0.pdf

PDF 18 KB Posted Sep 14, 2026

Attached to: TX|TXMAS-24-17501|27001346
Contract number: 27001346
Issued by: Texas

About this file

Written by GovTribe AI · Sep 15, 2026

This is a Purchase Order (PO No. 27001346) issued by the Texas Department of Public Safety on September 14, 2026, to VWR International, LLC, a scientific supplies vendor located in Radnor, Pennsylvania. The purchase is being made under the TXMAS-24-17501 contract framework, which was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Delilah Gomez from the Department of Public Safety, with Matthew Galemore designated as the point of contact for delivery and invoice submission.

The purchase order encompasses ten line items totaling $4,098.16 for laboratory and safety supplies, with all items scheduled for delivery by September 17, 2026 (except one item with a September 16 delivery date). The order includes chemical reagents (acetic acid glacial, sulfuric acid, and acetonitrile), pipetting equipment and tips from Eppendorf, and examination gloves from Ansell Healthcare. All items are subject to Texas state sales tax exemption as property purchased for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 27P0000451. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.

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Purchase Order PO No. 27001346

Order Date: 9/14/2026

Internal Tracking No.: 27R0000036/27P0000451

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

Matthew Galemore Matthew Galemore

(903) 939-6260 4700 University Dr Tyler, TX 75707 Matthew Galemore

NOTE TO CONTRACTOR: PLEASE ADD TO PO:

"Submit invoices via email to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000451.

POC: Matthew Galemore, 903-939-6260 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 17513 EM-AX0073-6-

(EA)

Acetic Acid Glacial Acs 500Ml - Ax0073-6, 500 Ml Em-Ax0073-6 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: AX0073-6

Manufacturer Name: MilliporeSigma

2 EACH 56.49 $112.98

Order Date: 9/14/2026

Internal Tracking No.: 27R0000036/27P0000451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17513 470302-872 -

(EA)

Sulfuric Acid - Ss1118-2.5Lr, 2.5 L, Sulfuric Acid 470302-872 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: SS1118-2.5LR

Manufacturer Name: ALDON CORP

1 EACH 98.18 $98.18

3 17542 4 7 7 4 5 - 1 7 0 -

(CS)

Eptips Eppendorf Quali ty, Eppendorf - 022492039 47745-170 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: 022492039

Manufacturer Name: Eppendorf

9 CASE 65.80 $592.20

4 17542 8 9 5 1 0 - 2 2 2 -

(CS)

Combitips Advanced Pipet Tips - 0030089839 89510-222 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: 0030089839

Manufacturer Name: Eppendorf

2 CASE 206.66 $413.32

5 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: 9/17/2026

MPN: 0030089448

Manufacturer Name: Eppendorf

2 CASE 139.52 $279.04

6 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: 9/17/2026

MPN: 0030089480

Manufacturer Name: Eppendorf

3 CASE 175.48 $526.44

Order Date: 9/14/2026

Internal Tracking No.: 27R0000036/27P0000451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 20142 3 2 9 3 4 - 0 7 8 -

(CS)

Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55081 32934-078 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: 55081

Manufacturer Name: Ansell Healthcare

4 CASE 204.00 $816.00

8 20142 3 2 9 3 4 - 0 8 0 -

(CS)

Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55082 32934-080 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: 55082

Manufacturer Name: Ansell Healthcare

1 CASE 204.00 $204.00

9 20142 3 2 9 3 4 - 0 8 2 -

(CS)

Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55083 32934-082 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: 55083

Manufacturer Name: Ansell Healthcare

3 CASE 204.00 $612.00

10 17513 BDH83639.400

-(CS)

Acetonitrile Hplc Grade 4L Ea & 4 Per Cs, 4 L Bdh83639.400 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/16/2026

MPN: BDH83639.400

Manu fac tu re r Name: VWR International

2 CASE 222.00 $444.00

Total $4,098.16

File details come from the government source that posted it. Updated Sep 15, 2026.