27001377-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27001377
- Contract number
- 27001377
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001377) issued by the State of Texas Department of Public Safety on September 14, 2026, to VWR International, LLC, a chemical and laboratory supplies distributor headquartered in Radnor, Pennsylvania. The order is directed to the Sara Landa Crime Lab facility in Corpus Christi, Texas, with billing to the Texas Comptroller of Public Accounts Accounts Payable office in Austin. The purchase was awarded under the TXMAS-24-17501 contract based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order comprises four line items totaling $2,004.04 for laboratory chemicals and equipment with a standard delivery window of three days (September 17, 2026). The items include Tri-Pour Graduated Disposable Beakers in polypropylene (1 case at $54.04), Acetonitrile HPLC solution (4 cases at $344.19 per case for $1,376.76), Traceable Digital-Bottle Refrigerator/Freezer Thermometers (2 units at $87.89 each for $175.78), and Chloroform Chromar (7 units at $56.78 each for $397.46). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the PO number and DPS internal tracking number 27P0000508, with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27001377
Order Date: 9/14/2026
Internal Tracking No.: 27R0000107/27P0000508
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
Sara Landa Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi, TX 78415 Sara Landa-CRIME LAB
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #27P0000508.
POC: Sara Landa, , 361-698-5547, 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 17542 2 5 3 8 4 - 1 5 2 -
(CS)
Tri-Pour Graduated Disposable Beakers, Polypropylene, 100 Ml (3.4 Oz.) 25384-152 (Cs) 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: 25384-152
Manu fac tu re r Name: VWR International
1 CASE 54.04 $54.04
Purchase Order PO No. 27001377
Order Date: 9/14/2026
Internal Tracking No.: 27R0000107/27P0000508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 E M - A X 0 1 4 5 P - 6 -
(CS)
Acetonitrile Hplc 1L - Ax0145P-6, 1 L Em-Ax0145P-6 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: AX0145P-6
Manufacturer Name: MilliporeSigma
4 CASE 344.19 $1,376.76
3 47585 8 9 1 7 2 - 0 8 2 -
(EA)
Traceable D ig i ta l -Bot t le Refrigerator/Freezer Thermometer, Digital-Bottle Refrigerator/Freezer Thermometer 89172-082 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 89172-082
Manu fac tu re r Name: VWR International
2 EACH 87.89 $175.78
4 17513 M K 4 4 4 3 0 6 -
(EA)
Chloroform Chromar 1Liter - Macr4443-06, 1 L Mk444306 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: MACR4443-06
Manufacturer Name: AVANTOR
PERFORMANCE MATERIAL LLC
7 EACH 56.78 $397.46
Total $2,004.04
File details come from the government source that posted it. Updated .