25193918-0.pdf

PDF 20 KB Posted Jul 25, 2025

Attached to: TX|TXMAS-24-17501|25193918
Contract number: 25193918
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2025

This is a Texas Department of Public Safety Purchase Order (PO No. 25193918) issued on 7/25/2025, awarded through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The primary contractor is VWR International, LLC, located in Radnor, PA, with invoicing and shipping addresses in Austin and Laredo, Texas, respectively. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.

The purchase order covers various laboratory and medical supplies, including 5 Brandtech Dispensette S Bottletop Dispensers ($2,605.80), multiple cases of nitrile examination gloves from Ansell Healthcare and Kimberly-Clark ($307.44 total), 2 cases of polyethylene plug-type caps ($431.42), 1 pack of Whatman Grade 3 Qualitative Filter Papers ($471.54), 4 unisex technology lab coats ($112.96), and 4 packs of sterile disposable scalpels ($72.40). The total order value is $4,122.24, with all items to be delivered by 8/1/2025 using a 7-day after receipt (ARO) delivery timeline. Each line item is noted as being awarded as a "Best Value" under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

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Purchase Order PO No. 25193918

Order Date: 7/25/2025

Internal Tracking No.: 25P0017679 (25R0022179)

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

Alma Gonalez

(956) 728-2257 1901 Bob Bullock Loop Laredo TX 78043

NOTE TO CONTRACTOR: POC: Alma Gonalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017679 (25R0022179).

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 17554 10018-984 BRAND Dispensette S and Dispensette S Organic Bottletop Dispensers, BrandTech - 4630341, Digital Volume Adjustment, with Recirculation Valve 10018-984 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 4630341

Manufacturer Name: BRANDTECH

SCIENTIFIC INC.

5 EACH 521.16 $2,605.80

Order Date: 7/25/2025

Internal Tracking No.: 25P0017679 (25R0022179)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20142 89500-618 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: N191

Manufacturer Name: Ansell Healthcare

1 CASE 95.70 $95.70

3 20142 89500-622-CS Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N193 89500-622 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: N193

Manufacturer Name: Ansell Healthcare

1 CASE 90.66 $90.66

4 20142 32933-970 PURPLE NITRILE and PURPLE NITRILE-XTRA Examination Gloves, Kimberly-Clark - 50601, Natural Rubber, Latex-Free 32933-970 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 50601

Manufacturer Name: KIMBERLY

CLARK CORP

4 PACK 30.22 $120.88

Order Date: 7/25/2025

Internal Tracking No.: 25P0017679 (25R0022179)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 20142 32933-974 PURPLE NITRILE and PURPLE NITRILE-XTRA Examination Gloves, Kimberly-Clark - 50603, Natural Rubber, Latex-Free 32933-974 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 50603

Manufacturer Name: KIMBERLY

CLARK CORP

4 PACK 30.22 $120.88

6 17542 60819-069 Plug-Type Caps, Polyethylene 60819-069 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 60819-069

Manu fac tu re r Name: VWR International

2 CASE 215.71 $431.42

7 17533 28297-229 Whatman Grade 3 Qualitative Filter Papers, Whatman products (Cytiva)

- 1003-917, Grade 3 Qualitative Filter Paper Standard Grade, sheet, 460 × 570 mm 28297-229 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 1003-917

Manufacturer Name: Cytiva

1 PACK 471.54 $471.54

Order Date: 7/25/2025

Internal Tracking No.: 25P0017679 (25R0022179)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20040 10141-374 Unisex Technology Lab Coat, Reusable 10141-374 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10141-374

Manu fac tu re r Name: VWR International

4 EACH 28.24 $112.96

9 49528 21909-666 Disposable Scalpels, Sterile, Integra Miltex - 4-422 21909-666 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 4-422

Manufacturer Name: INTEGRA YORK

PA INC.

4 PACK 18.10 $72.40

Total $4,122.24

File details come from the government source that posted it. Updated Jul 28, 2025.