27007472-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27007472
- Contract number
- 27007472
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007472) issued by the State of Texas Department of Public Safety on October 14, 2026, for procurement through VWR International, LLC, a medical and laboratory supplier based in Radnor, Pennsylvania. The order is being fulfilled under the TXMAS-24-17501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas DPS Crime Lab in Garland, Texas, with Carla Clark serving as the primary point of contact. The order is awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses five line items of laboratory and medical supplies with a total contract value of $4,125.54. The items include: 125 units of Scalpel Blade Removers (MPN 2990) at $5.21 each ($651.25); 4 cases of Sharps-A-Gator Sharps Disposal Containers (MPN 31143699) at $224.73 per case ($898.92); 2 cases of Pyrex Disposable Serological Pipets (MPN 7077-10N) at $489.01 per case ($978.02); 15 packs of Disposable Scalpel Blades - Stainless Steel (MPN 4-322) at $56.60 per pack ($849.00); and 15 packs of Disposable Scalpel Blades - Stainless Steel (MPN 4-325) at $49.89 per pack ($748.35). All items are scheduled for delivery on October 19, 2026, within the 3-day delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27007472
Order Date: 10/14/2026
Internal Tracking No.: 27P0002630 (27R0000883)
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 27P0002630 (27R0000883).
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 49520 2 1 9 0 0 - 0 0 0 -
(EA)
Scalpel Blade Remover - 2990, Scalpel Blade Remover 21900-000 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 2990
Manufacturer Name: GF HEALTH
PRODUCTS INC. TE
125 EACH 5.21 $651.25
Purchase Order PO No. 27007472
Order Date: 10/14/2026
Internal Tracking No.: 27P0002630 (27R0000883)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47534 3 3 0 0 0 - 9 5 6 -
(CS)
Sharps-A-Gator Sharps Disposal Containers, Covidien - 31143699, 3.8 L (1 Gal.) , Sharps-A-Gator Containers 33000-956 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 31143699
Manufacturer Name: Cardinal Health
4 CASE 224.73 $898.92
3 17567 5 3 2 8 4 - 3 8 0 -
(CS)
Pyrex Disposable Serological Pipets, Glass, Sterile, Plugged, Corning - 7077-10N, 10 Ml 53284-380 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 7077-10N
Manufacturer Name: Corning
2 CASE 489.01 $978.02
4 49528 2 1 9 0 9 - 6 4 8 -
(PK)
Disposable Scalpel Blades, Sterile, Integra Miltex - 4-322, Stainless Steel Blade 21909-648 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 4-322
Manufacturer Name: INTEGRA YORK
PA INC.
15 PACK 56.60 $849.00
5 49528 2 1 9 0 9 - 6 5 2 -
(PK)
Disposable Scalpel Blades, Sterile, Integra Miltex - 4-325, Stainless Steel Blade 21909-652 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 4-325
Manufacturer Name: INTEGRA YORK
PA INC.
15 PACK 49.89 $748.35
Total $4,125.54
File details come from the government source that posted it. Updated .