27005648-0.pdf

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Attached to
TX|TXMAS-24-17501|27005648
Contract number
27005648
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005648) issued by the State of Texas, Department of Public Safety (DPS), dated October 7, 2026, for the acquisition of laboratory supplies from VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order is being fulfilled for the DPS Crime Lab facility located in Corpus Christi, Texas, under the TXMAS-24-17501 master agreement. The purchase was made through a Best Value selection process in accordance with Texas Government Code requirements. The point of contact is Kristina West at the Crime Lab, with invoicing directed to the DPS Accounts Payable office in Austin, Texas.

The purchase order encompasses five line items totaling $1,840.27, all with a requested delivery date of October 12, 2026 (3-day delivery timeframe). The items include laboratory consumables: Mbp DNA Away (250 ml, $661.68), Wypall X60 wipers by Kimberly-Clark (2 cases, $227.54), Dolphin Microcentrifuge tubes by Sorenson Bioscience (5 packs, $185.85), weighing paper (10 packs, $128.20), and Ultrasense powder-free nitrile gloves by Microflex (5 cases, $637.00). All items are sourced under the TXMAS contract type. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27005648

Order Date: 10/7/2026

Internal Tracking No.: 27R0000177 / 27P0002130

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

Kristina West - Crime Lab Kristina West - Crime Lab

(361) 698-5670 5001 Prescott St Corpus Christi, TX 78416

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Kristina West / 361-698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Kristina.west@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 49584 5 3 5 0 9 - 5 0 6 -

(CS)

Mbp Dna Away - 7010, 250 Ml, Dna Away Squeeze Bottle 53509-506 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 7010

Manufacturer Name: Thermo Scientific

1 CASE 661.68 $661.68

2 17515 3 7 0 0 2 - 0 4 6 -

(CS)

Wypall X60 Wipers, Kimberly-Clark Professional - 34790 37002-046 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 34790

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

2 CASE 113.77 $227.54

Purchase Order PO No. 27005648

Order Date: 10/7/2026

Internal Tracking No.: 27R0000177 / 27P0002130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 17589 490010-618 -

(PK)

Dolphin Microcentrifuge Tubes, 2.0 Ml, Sorenson Bioscience - 2153, 2 Ml Dolphin Microcentrifuge Tube, Natural 490010-618 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 2153

Manufacturer Name: Sorenson Bioscience

5 PACK 37.17 $185.85

4 17554 1 2 5 7 8 - 1 6 5 -

(PK)

Weighing Paper, 10.2X10.2 Cm (4X4 In.) 12578-165 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 12578-165

Manu fac tu re r Name: VWR International

10 PACK 12.82 $128.20

5 20142 3 2 9 1 9 - 0 0 2 -

(CS)

Ultrasense Powder-Free Nitrile Gloves, Microflex. Ultrasense Powder-Free Nitrile Gloves, Microflex, Ansell - Us-220-S 32919-002 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: US-220-S

Manufacturer Name: Ansell Healthcare

5 CASE 127.40 $637.00

Total $1,840.27

File details come from the government source that posted it. Updated .