27001909-0.pdf
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- Attached to
- TX|TXMAS-24-17501|27001909
- Contract number
- 27001909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001909) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with VWR International, LLC, located in Radnor, Pennsylvania. The purchaser is Cassandra Rodriguez, and the point of contact for the recipient is Gene Hanson at the Crime Lab facility in Weslaco, Texas. The order was awarded through a Best Value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers eight line items totaling $1,131.33 for laboratory supplies and equipment to be delivered to the Gene Hanson Crime Lab. Items include sodium chloride (10 each at $5.77), polystyrene beaker cups (2 cases at $89.42), Hamilton microlab accessories (2 each at $58.82), powder-free nitrile examination gloves (2 cases at $84.84), chemical-resistant labels (3 packs at $67.89), Kimwipe wipers (1 case at $192.19), a traceable high/low memory alarm thermometer (1 each at $101.69), and VWR tissue wiper dispensers (2 each at $54.96). All items are under contract TXMAS-24-17501 with a standard delivery timeframe of 2-3 business days and a scheduled delivery date of September 21, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001909
Order Date: 9/17/2026
Internal Tracking No.: 27R0000667 / 27P0000773
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
Gene Hanson - Crime Lab Gene Hanson - Crime Lab
(956) 565-7272 2525 N International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Gene Hanson / 956-565-7272 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 470302-522 -
(EA)
Sodium Chloride - Ss0430-500Gr, 500 G, Sodium Chloride 470302-522 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: SS0430-500GR
Manufacturer Name: ALDON CORP
SE
10 EACH 5.77 $57.70
Order Date: 9/17/2026
Internal Tracking No.: 27R0000667 / 27P0000773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 1 3 9 1 5 - 9 9 6 -
(CS)
Beaker Cups, Polystyrene, 10 Ml (0.34 Oz.) 13915-996 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 13915-996
Manu fac tu re r Name: VWR International
2 CASE 89.42 $178.84
3 17567 8 9 1 7 4 - 6 5 6 -
(EA)
Accessories For Microlab 600 Dispensers/Diluters, Hamilton - 240134, 18 Gauge Dispense Tubing 54 In. (1372 Mm) 1.29 Ml Internal Volume 89174-656 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 240134
Manufacturer Name: HAMILTON
COMPANY
2 EACH 58.82 $117.64
4 20142 8 9 5 0 0 - 6 2 0 -
(CS)
Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: N192
Manufacturer Name: Ansell Healthcare
2 CASE 84.84 $169.68
5 61551 490007-104 -
(PK)
Chemical-Resistant Labels, Diversified Biotech, Tough-Tag - Ttsw-2240, Laser Tough-Tags 490007-104 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: TTSW-2240
Manufacturer Name: DIVERSIFIED
BIOTECH
3 PACK 67.89 $203.67
Order Date: 9/17/2026
Internal Tracking No.: 27R0000667 / 27P0000773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 9/21/2026
MPN: 34155
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 CASE 192.19 $192.19
7 47585 6 1 1 6 1 - 3 3 6 -
(EA)
Traceable High/Low Memory Alarm Thermometer, High/Low Memory Alarm Thermometer 61161-336 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 61161-336
Manu fac tu re r Name: VWR International
1 EACH 101.69 $101.69
8 17515 1 4 2 3 3 - 7 5 6 -
(EA)
Accessories For Vwr Light-Duty Tissue Wipers, Dispenser, Small, For 11.4W X 21.3L Cm (4 1/2 X 8 3/8 In.) Wipers 14233-756 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 14233-756
Manu fac tu re r Name: VWR International
2 EACH 54.96 $109.92
Total $1,131.33
File details come from the government source that posted it. Updated .