27007035-0.pdf

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Attached to
TX|TXMAS-24-17501|27007035
Contract number
27007035
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007035) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, located in Radnor, Pennsylvania, on October 12, 2026. The purchasing contact is Morgan Pearish from the Department of Public Safety, with delivery coordinated through Philip McGuill. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order covers three line items totaling $26,824.54, all sourced under Contract TXMAS-24-17501. Line 1 consists of four Eppendorf Thermomixer C units (MPN 5382000023) at $4,707.72 each, totaling $18,830.88. Line 2 includes four Eppendorf Smartblock 2.0 ML accessories (MPN 5362000035) at $1,140.91 each, totaling $4,563.64. Line 3 covers one UV Crosslinker unit (MPN 89131-484) at $3,430.02. All items are scheduled for delivery by October 15, 2026, with a three-day advance received order (ARO) window. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 27P0002412, submitted to APInvoices@dps.texas.gov and Philip.McGuill@dps.texas.gov. The State of Texas is exempt 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. 27007035

Order Date: 10/12/2026

Internal Tracking No.: 27P0002412

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

Philip McGuill

(512) 424-5678 5800 Guadalupe Street Bldg. U Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Philip McGuill; 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Philip.McGuill@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002412.

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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17582 8 9 4 2 8 - 6 6 2 -

(EA)

Thermomixer C, Eppendorf - 5382000023, Thermomixer C, Without Thermoblock 89428-662 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/15/2026

MPN: 5382000023

Manufacturer Name: Eppendorf

4 EACH 4707.72 $18,830.88

Purchase Order PO No. 27007035

Order Date: 10/12/2026

Internal Tracking No.: 27P0002412

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17582 8 9 4 2 8 - 6 6 8 -

(EA)

Accessories For Thermomixer C, Eppendor f - 5362000035, Smartblock 2.0 Ml, For 24 Reaction Vessels 89428-668 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/15/2026

MPN: 5362000035

Manufacturer Name: Eppendorf

4 EACH 1140.91 $4,563.64

3 49324 8 9 1 3 1 - 4 8 4 -

(EA)

Uv Crosslinker, Uv Crosslinker 89131-484 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/15/2026

MPN: 89131-484

Manu fac tu re r Name: VWR International

1 EACH 3430.02 $3,430.02

Total $26,824.54

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