27007539-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27007539
- Contract number
- 27007539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007539) issued by the State of Texas, Department of Public Safety (DPS), Crime Lab, dated October 14, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the purchaser. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. Delivery is designated to the TX DPS Crime Lab in Austin, Texas, with point of contact Delilah Palmer. The award was made under the best value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order consists of four line items totaling $826.80, all sourced under contract TXMAS-24-17501 (TXMAS contract type). The items are laboratory and medical supplies: Sp Bel-Art Write-On Label Tape (2 packs at $78.39 each, $156.78); Cobalt Powder-Free Nitrile Examination Gloves by Microflex in model N191 (4 cases at $84.84 each, $339.36); Cobalt Powder-Free Nitrile Examination Gloves by Microflex in model N192 (3 cases at $84.84 each, $254.52); and Puritan Swab Regular Foam Head (2 packs at $38.07 each, $76.14). Delivery dates range from October 16 to October 19, 2026, with approved receipt of goods within 2-3 days. Invoices must reference the PO number and internal tracking number 27P0002659 (27R0000931) and be submitted to the specified email addresses. The State of Texas claims exemption from state and city sales taxes.
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Text version
Purchase Order PO No. 27007539
Order Date: 10/14/2026
Internal Tracking No.: 27P0002659 (27R0000931)
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 Delilah Parker
(512) 424-5532 5806 Guadalupe Building I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Delilah Palmer, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002659 (27R0000931).
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 61551 8 9 0 0 5 - 2 4 0 -
(PK)
Sp Bel-Art Write-On Label Tape, Bel- Art Products, A Part Of Sp - F13463-0600, Tape Rolls With 7.6 Cm (3 In.) Dia. Core 89005-240 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: F13463-0600
Manufacturer Name: Bel-Art Products, a Part of SP
2 PACK 78.39 $156.78
Purchase Order PO No. 27007539
Order Date: 10/14/2026
Internal Tracking No.: 27P0002659 (27R0000931)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 8 9 5 0 0 - 6 1 8 -
(CS)
Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: N191
Manufacturer Name: Ansell Healthcare
4 CASE 84.84 $339.36
3 20142 8 9 5 0 0 - 6 2 0 -
(CS)
Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: N192
Manufacturer Name: Ansell Healthcare
3 CASE 84.84 $254.52
4 47527 7 6 0 0 0 - 9 8 4 -
(PK)
Puritan Swab, Regular Foam Head, Polystyrene Shaft, Sterile, Puritan Medical Products - 25-1506-1Pf100 76000-984 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 25-1506-1PF100
Manufacturer Name: Puritan Medical Products
2 PACK 38.07 $76.14
Total $826.80
File details come from the government source that posted it. Updated .