25212105-0.pdf

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Attached to
TX|TXMAS-24-17501|25212105
Contract number
25212105
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25212105) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to VWR International, LLC, located in Radnor, PA, under the TXMAS-24-17501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order covers six line items including STERLING Nitrile and STERLING Nitrile-XTRA Exam Gloves from Kimberly-Clark (three different sizes/models), Whatman Cellulose Chromatography Papers from Cytiva (two different sheet types), and Razor Blades from VWR International. The total order value is $2,232.17, with unit prices ranging from $19.38 to $441.22. The order was awarded as a Best Value procurement in accordance with Texas Government Code, and all items have a consistent delivery timeline of 7 days after receipt (ARO), with a specified delivery date of 8/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 25212105

Order Date: 7/29/2025

Internal Tracking No.: 25R0021875 / 25P0017834

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

Mallory A. Chavez

(254) 759-7141 1617 East Crest Drive Waco TX 76705

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20142 89140-818 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50706 89140-818 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 50706

Manufacturer Name: KIMBERLY

CLARK CORP

1 CASE 441.22 $441.22

Order Date: 7/29/2025

Internal Tracking No.: 25R0021875 / 25P0017834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20142 89140-820 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50707 89140-820 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 50707

Manufacturer Name: KIMBERLY

CLARK CORP

1 CASE 441.22 $441.22

3 20142 89140-816 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50705 89140-816 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 50705

Manufacturer Name: KIMBERLY

CLARK CORP

1 CASE 441.22 $441.22

4 17528 21427-366 W h a t m a n C e l l u l o s e Chromatography Papers, Whatman products (Cytiva) - 3030-866, Sheets 21427-366 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 3030-866

Manufacturer Name: Cytiva

1 PACK 92.07 $92.07

Order Date: 7/29/2025

Internal Tracking No.: 25R0021875 / 25P0017834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 17528 21427-411 W h a t m a n C e l l u l o s e Chromatography Papers, Whatman products (Cytiva) - 3030-392, Sheets 21427-411 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 3030-392

Manufacturer Name: Cytiva

2 PACK 214.42 $428.84

6 17554 55411-055 Razor Blades 55411-055 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 55411-055

Manu fac tu re r Name: VWR International

20 PACK 19.38 $387.60

Total $2,232.17

File details come from the government source that posted it. Updated .