Cheesecloth Wipers 21910-105 and 1 more item

The Texas Department of Public Safety (DPS) awarded a contract to VWR International, LLC on October 16, 2025, through the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified as 26006967, involves the purchase of two specific laboratory supply items: two packages of Cheesecloth Wipers (Item 21910-105) at $70.02 per package and one package of Polypropylene Powder Funnels (Item 414004-269) at $41.52, resulting in a total contract value of $181.56.

The purchase order stipulates delivery within 7 days after receipt (ARO), with a scheduled delivery date of October 17, 2025, to a location in Tyler, Texas. Consistent with Texas Government Code, the procurement was conducted as a Best Value acquisition under Title 10, Subtitle D, Chapter 2155, Section 2155.074. VWR International, LLC, headquartered in Radnor, Pennsylvania, will process the billing through their Austin, Texas accounts payable department, with the agency contact being Matthew Galemore. The order is exempt from federal excise taxes, and invoices must be submitted electronically with specific reference numbers.