25212445-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25212445
- Contract number
- 25212445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212445) issued by the Texas Department of Public Safety on 7/30/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase order is awarded to VWR International, LLC, located in Radnor, PA, with invoices to be sent to their accounts payable in Austin, TX, and goods to be shipped to Carla Clark in Garland, TX. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Sandlin as the agency purchaser.
The purchase order covers three line items of laboratory and medical supplies: 5 units of DNA Suspension Buffer from Teknova Inc. at $183.55 each, 8 cases of Cobalt Powder-Free Nitrile Examination Gloves from Ansell Healthcare at $95.70 per case, and 2 cases of Disposable Serological Pipets from VWR International at $246.59 per case. The total order value is $2,176.53, with a delivery timeframe of 7 days after order (ARO) and a specific delivery date of 8/6/2025. The order was awarded as a best value procurement in accordance with Texas Government Code, with delivery limited to Monday through Friday between 8:00 AM and 4:30 PM, and invoices to be submitted electronically in PDF or Word format.
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Text version
Purchase Order PO No. 25212445
Order Date: 7/30/2025
Internal Tracking No.: 25R0022263 // 25P0017993
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
Carla Clark 402 West Interstate 30 Garland TX 75043
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 49309 100219-884 DNA Suspension Buffer, Teknova - T0220, 1 L 100219-884 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: T0220
Manufacturer Name: TEKNOVA INC
5 EACH 183.55 $917.75
Purchase Order PO No. 25212445
Order Date: 7/30/2025
Internal Tracking No.: 25R0022263 // 25P0017993
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: 8/6/2025 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: N191
Manufacturer Name: Ansell Healthcare
8 CASE 95.70 $765.60
3 17567 93000-698 Disposable Serological Pipets, Glass, 10 ml 93000-698 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: 93000-698
Manu fac tu re r Name: VWR International
2 CASE 246.59 $493.18
Total $2,176.53
File details come from the government source that posted it. Updated .