27006199-0.pdf

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Attached to
TX|TXMAS-24-17501|27006199
Contract number
27006199
Issued by
Texas

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Written by GovTribe AI ·

This Purchase Order (PO No. 27006199) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania, for delivery to the TX DPS Crime Lab in El Paso, Texas. The point of contact is Wendy Perez at the El Paso facility. The purchase was awarded under the best value method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing the TXMAS-24-17501 contract vehicle.

The order encompasses four line items totaling $1,225.16, all scheduled for delivery within three days of the order date (October 12, 2026). The items include laboratory water purification system accessories and supplies: one ELGA LabWater LC145 Point-of-Use Microfilter ($272.20), one LC216 Composite Vent Filter ($312.46), one LC210-02 UV Lamp ($457.83), and one case of Current Technologies Standard Absorbency Biohazard Wipes ($182.67). Invoices must reference the TXSB PO number and Internal Tracking Number 27P0002193 (27R0000747) and should be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27006199

Order Date: 10/7/2026

Internal Tracking No.: 27P0002193 (27R0000747)

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

TX DPS Crime Lab Wendy Perez

(915) 849-4137 11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002193 (27R0000747).

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

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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17595 8 9 2 0 4 - 3 0 4 -

(EA)

Accessories For Elga Water Purification Systems, Elga Labwater

- Lc145, Point-Of-Use Microfilter 89204-304 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: LC145

Manufacturer Name: ELGA LabWater

1 EACH 272.20 $272.20

Purchase Order PO No. 27006199

Order Date: 10/7/2026

Internal Tracking No.: 27P0002193 (27R0000747)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17595 8 9 2 0 4 - 4 0 6 -

(EA)

Accessories For Elga Water Purification Systems, Elga Labwater

- Lc216, Composite Vent Filter 89204-406 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: LC216

Manufacturer Name: ELGA LabWater

1 EACH 312.46 $312.46

3 17595 8 9 2 0 4 - 4 0 0 -

(EA)

Elga Lights For Water Purification Systems, Elga Labwater - Lc210-02, Uv Lamp 89204-400 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: LC210-02

Manufacturer Name: ELGA LabWater

1 EACH 457.83 $457.83

4 17515 1 6 2 0 0 - 2 0 8 -

(CS)

Biohazard Wipes And Liners, Current Technologies - Bh44985, Standard Absorbency Biohazard Wipes 16200-208 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: BH44985

Manufacturer Name: CURRENT

TECHNOLOGIES INC.

1 CASE 182.67 $182.67

Total $1,225.16

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