27004446-0.pdf
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- Attached to
- TX|TXMAS-24-17501|27004446
- Contract number
- 27004446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004446) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 29, 2026, with VWR International, LLC, a scientific supply contractor headquartered in Radnor, Pennsylvania. The purchasing agency is the Crime Lab in Abilene, Texas, under the direction of Linda Hansen. The order was awarded as a Best Value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-24-17501 contract.
The purchase order contains five line items totaling $1,038.44 in laboratory and personal protective equipment supplies for the Crime Lab. Items include four Freezer Verification Thermometers ($155.24), five Refrigerator Verification Thermometers ($208.60), two cases of Midknight Nitrile Examination Gloves ($413.00), four packs of medium Disposable Hexagonal Weigh Boats ($148.00), and four packs of small Disposable Hexagonal Weigh Boats ($113.60). All items are certified with NIST traceability where applicable. Delivery is scheduled between October 1-2, 2026, with most items arriving within two to three days of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004446
Order Date: 9/29/2026
Internal Tracking No.: 27R0001641 / 27P0001568
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
Linda Hansen - Crime Lab Linda Hansen - Crime Lab
(325) 795-4040 2720 Industrial Blvd Abilene, TX 79605
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Linda Hansen / 325-795-4040// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and linda.hansen@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 47585 8 9 4 9 5 - 9 7 0 -
(EA)
Freezer Verification Thermometer With Certificate Of Compliance, Traceable To Nist 89495-970 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 89495-970
Manu fac tu re r Name: VWR International
4 EACH 38.81 $155.24
Purchase Order PO No. 27004446
Order Date: 9/29/2026
Internal Tracking No.: 27R0001641 / 27P0001568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47585 8 9 4 9 5 - 9 6 8 -
(EA)
Refr igera tor Ver ificat ion Thermometer With Certificate Of Compliance, Traceable To Nist 89495-968 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 89495-968
Manu fac tu re r Name: VWR International
5 EACH 41.72 $208.60
3 20142 9 4 0 0 1 - 3 6 8 -
(CS)
Midknight Nitrile Examination Gloves, Microflex. Midknight Nitrile Examination Gloves, Microflex, Ansell - Mk-296-M 94001-368 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: MK-296-M
Manufacturer Name: Ansell Healthcare
2 CASE 206.50 $413.00
4 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: 10/2/2026
MPN: 10770-454
Manu fac tu re r Name: VWR International
4 PACK 37.00 $148.00
5 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: 10/2/2026
MPN: 10770-452
Manu fac tu re r Name: VWR International
4 PACK 28.40 $113.60
Total $1,038.44
File details come from the government source that posted it. Updated .