25212214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25212214
- Contract number
- 25212214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212214) issued by the Texas Department of Motor Vehicles on 7/29/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods to be shipped to and billed to an address in Austin, Texas. The document indicates a TXMAS (Texas Multiple Award Schedule) contract type, specifically contract number TXMAS-24-17501.
The purchase order is for one Heavy-Duty Utility Wire Cart with a 1200 lbs. three-shelf configuration, manufactured by VWR International. The unit price is $226.66, with a total order value matching that amount. The delivery is scheduled for 8/5/2025, with a 7-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for exclusive use by the State of Texas. The primary contact for this order is Sandrine Delou, who can be reached at 512-465-1452 or sandrine.delou@txdmv.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212214
Order Date: 7/29/2025
Internal Tracking No.: 0000016333
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
4000 JACKSON AVENUE
AUSTIN TX 78731
Sandrine Delou
(512) 465-1452
4000 JACKSON AVENUE
AUSTIN TX 78731
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 89410-080 Heavy-Duty Utility Wire Carts, 1200 lbs., Three-Shelf Cart 89410-080 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Sandrine Delou 512-465-1452 sandrine.delou@txdmv.gov
MPN: 89410-080
Manu fac tu re r Name: VWR International
1 EACH 226.66 $226.66
Total $226.66
File details come from the government source that posted it. Updated .