Razor Blades 55411-050

The Texas Department of Public Safety (DPS) awarded a contract to VWR International, LLC through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract number TXMAS-24-17501. The specific procurement involves the acquisition of one case of Razor Blades (item code 55411-050) at a unit price of $448.19, with a total contract value of $448.19. The contract was awarded as a best value contract in accordance with Texas Government Code, with VWR International, LLC based in Radnor, Pennsylvania, processing the order through their Austin, Texas accounts payable.

The contract includes a specified delivery timeframe of 7 days after receipt (ARO), with a confirmed delivery date of August 21, 2025. The purchase order (PO No. 25214135) was issued on August 14, 2025, and requires invoice submission via email in PDF or Word format, with specific reference to the TXSMB Purchase Order and internal tracking number. The contract appears to be a standard state-level procurement for essential supplies, utilizing the Texas Multiple Award Schedule (TXMAS) vehicle to facilitate the acquisition of razor blades for the Department of Public Safety.