25212414-0.pdf

PDF 18 KB Posted Jul 30, 2025

Attached to: TX|TXMAS-24-17501|25212414
Contract number: 25212414
Issued by: Texas

About this file

Written by GovTribe AI · Aug 1, 2025

This is a Texas Department of Public Safety Purchase Order (PO No. 25212414) issued on 7/30/2025, awarded to VWR International, LLC and MilliporeSigma under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp from the Department of Public Safety.

The purchase order comprises seven line items of laboratory chemicals and supplies, including sulfuric acid, hexane, chloroform, hydrochloric acid, limited volume vial inserts, and disposable hexagonal weigh boats. The total contract value is $2,538.56, with individual item quantities ranging from 1-10 units and unit prices between $27.38 and $353.76. The order was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 8/6/2025. The State of Texas is exempt from federal excise taxes for this purchase.

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Purchase Order PO No. 25212414

Order Date: 7/30/2025

Internal Tracking No.: 25R0022241 / 25P0017983

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

Linda Hansen

(325) 795-4040 2720 Industrial Boulevard Abilene TX 79605

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 17513 97064-612 SULFURIC ACID ACS GRADE 500

ML - VWRV0499-500ML, 500 ml 97064-612 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: VWRV0499-500ML

Manufacturer Name: VWR

1 EACH 79.03 $79.03

Order Date: 7/30/2025

Internal Tracking No.: 25R0022241 / 25P0017983

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17513 EM-HX0296-6-

HEXANE OMNISOLV 1L - HX0296-6,

1 L EM-HX0296-6

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

MPN: HX0296-6

Manufacturer Name: MilliporeSigma

3 EACH 90.00 $270.00

3 17513 EM-CX1058-6 Chloroform HPLC Stabilized with Ethanol - CX1058-6, 1 L EM-

CX1058-6

MPN: CX1058-6

Manufacturer Name: MilliporeSigma

2 CASE 353.76 $707.52

4 17513 E M D -

HX0603-4-EA

HYDROCHLORIC ACID RE 500 ML -

HX0603-4, 500 ml EMD-HX0603-4 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: HX0603-4

Manufacturer Name: MilliporeSigma

3 EACH 27.38 $82.14

Order Date: 7/30/2025

Internal Tracking No.: 25R0022241 / 25P0017983

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 17514 97047-024 Limited Volume Vial Inserts, MicroLiter - 11-0000-300-B, 400 µl, Insert, bulk 97047-024 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 11-0000-300-B

Manufacturer Name: DWK Life Sciences (KIMBLE)

2 PACK 228.40 $456.80

6 17568 10770-452 Disposable Hexagonal Weigh Boats, Small 10770-452 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 10770-452

Manu fac tu re r Name: VWR International

10 PACK 28.40 $284.00

7 17514 97047-008 Limited Volume Vial Inserts, MicroLiter - 11-0000-100, 300 µl, Insert with spring 97047-008 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 11-0000-100

Manufacturer Name: DWK Life Sciences (KIMBLE)

3 PACK 219.69 $659.07

Total $2,538.56

File details come from the government source that posted it. Updated Aug 1, 2025.