25212561-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|25212561
- Contract number
- 25212561
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212561) issued by the Texas Department of Public Safety on 7/31/2025, 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 invoicing to be sent to their Austin, TX accounts payable department. The primary point of contact is Gene Hanson, located in Weslaco, TX, with delivery specified as Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers five line items totaling $1,303.57, including Safe-T-Flex Caps from VWR International (two different part numbers), Cobalt Powder-Free Nitrile Examination Gloves from Ansell Healthcare (two sizes), and Weighing Paper from VWR International. Each item is part of the TXMAS contract and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery timeline for all items is 7 days after receipt of order (ARO), with a specific delivery date of 8/7/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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. 25212561
Order Date: 7/31/2025
Internal Tracking No.: 25P0018020 (25R0022298)
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
Gene Hanson
(956) 565-7272 2525 North International Blvd Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018020 (25R0022298).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 60828-728 Safe-T-Flex Caps 60828-728 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 60828-728
Manu fac tu re r Name: VWR International
3 PACK 74.90 $224.70
Order Date: 7/31/2025
Internal Tracking No.: 25P0018020 (25R0022298)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 60828-768 Safe-T-Flex Caps 60828-768 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 60828-768
Manu fac tu re r Name: VWR International
3 PACK 74.54 $223.62
3 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: 8/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N191
Manufacturer Name: Ansell Healthcare
4 CASE 95.70 $382.80
4 20142 89500-620 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N192
Manufacturer Name: Ansell Healthcare
4 CASE 95.70 $382.80
5 17554 12578-201 Weighing Paper, 15.2×15.2 cm (6×6
IN.) 12578-201
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 12578-201
Manu fac tu re r Name: VWR International
5 PACK 17.93 $89.65
Order Date: 7/31/2025
Internal Tracking No.: 25P0018020 (25R0022298)
Total $1,303.57
File details come from the government source that posted it. Updated .