25212423-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25212423
- Contract number
- 25212423
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25212423) issued on 7/30/2025, awarded to VWR International, LLC based in Radnor, Pennsylvania. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and uses the TXMAS-24-17501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order is specifically for the Crime Lab - Building C located in Houston, Texas.
The purchase order covers two line items: 10 cases of Clorox Concentrated Germicidal Bleach (CLO30966CT) at $29.30 per case, totaling $293.00, and 1 case of MidKnight Nitrile Examination Gloves by Ansell (MK-296-M) at $206.50, bringing the total order value to $499.50. The order was awarded as a Best Value procurement in accordance with Texas Government Code, with a 7-day delivery timeline and a scheduled delivery date of 8/6/2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov and include references to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25212423
Order Date: 7/30/2025
Internal Tracking No.: 25R0022254 // 25P0017985
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
Veronica R Vallejo 12230 West Road
CRIME LAB - BUILDING C
Houston TX 77065
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 89501-620 Clorox Concentrated Germicidal Bleach - CLO30966CT, 3.4 l (121 oz.), Clorox Germicidal Bleach, Regular 89501-620 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
10 CASE 29.30 $293.00
Purchase Order PO No. 25212423
Order Date: 7/30/2025
Internal Tracking No.: 25R0022254 // 25P0017985
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 94001-368 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-M 94001-368 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2025 Notes: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MK-296-M
Manufacturer Name: ANSELL
HEALTHCARE
1 CASE 206.50 $206.50
Total $499.50
File details come from the government source that posted it. Updated .