27007462-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27007462
- Contract number
- 27007462
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007462) was issued by the State of Texas Department of Public Safety on October 14, 2026, to VWR International, LLC, for delivery to the TX DPS Crime Lab in Garland, Texas. The purchase was made under the TXMAS-24-17501 contract and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby serving as the agency purchaser and Carla Clark as the point of contact for the recipient facility.
The order encompasses three line items totaling $1,708.19: one Traceable Snap-In Module Thermometer (MPN 77776-730) priced at $64.87; two Traceable Refrigerator/Freezer Ultra Thermometers (MPN 10500-588) at $72.78 each for a total of $145.56; and eight units of DNA Suspension Buffer from Teknova (MPN T0220) at $187.22 per unit for a total of $1,497.76. All items are scheduled for delivery by October 19, 2026, with a three-day Advance Receive Order (ARO) timeframe. Invoices must reference the TXSB PO number and internal tracking number 27P0002618 and should be submitted to the specified state accounts payable address and email addresses.
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Text version
Purchase Order PO No. 27007462
Order Date: 10/14/2026
Internal Tracking No.: 27P0002618 (27R0000927)
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 Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002618 (27R0000927).
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 47585 7 7 7 7 6 - 7 3 0 -
(EA)
Traceable Snap-In Module Thermometer With Probe, Snap-In Module Thermometer 77776-730 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 77776-730
Manu fac tu re r Name: VWR International
1 EACH 64.87 $64.87
Purchase Order PO No. 27007462
Order Date: 10/14/2026
Internal Tracking No.: 27P0002618 (27R0000927)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47585 1 0 5 0 0 - 5 8 8 -
(EA)
Traceable Refrigerator/Freezer Ultra Thermometers, Thermometer 10500-588 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 10500-588
Manu fac tu re r Name: VWR International
2 EACH 72.78 $145.56
3 49309 100219-884 -
(EA)
Dna Suspension Buffer, Teknova - T0220, 1 L 100219-884 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: T0220
Manufacturer Name: TEKNOVA INC
8 EACH 187.22 $1,497.76
Total $1,708.19
File details come from the government source that posted it. Updated .