25212677-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25212677
- Contract number
- 25212677
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212677) issued by the Texas Department of Public Safety (DPS) on 7/31/2025, with the State of Texas as the purchasing entity. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, and the purchase is being made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order covers two types of disposable weighing boats manufactured by VWR International: 4 packs of small hexagonal weigh boats (Item #10770-452) at $28.40 per pack, totaling $113.60, and 2 packs of 250 ml square weighing boats (Item #10770-450) at $37.65 per pack, totaling $75.30. The total purchase order value is $188.90. The order is awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of 8/7/2025, and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 25212677
Order Date: 7/31/2025
Internal Tracking No.: 25P0018091 (25R0022656)
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
Matthew Galemore
(903) 939-6021 4700 University Blvd.
Tyler TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018091 (25R0022656).
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 17568 10770-452 Disposable Hexagonal Weigh Boats, Small 10770-452 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: 10770-452
Manu fac tu re r Name: VWR International
4 PACK 28.40 $113.60
Purchase Order PO No. 25212677
Order Date: 7/31/2025
Internal Tracking No.: 25P0018091 (25R0022656)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 10770-450 Disposable Square Weighing Boats, 250 ml 10770-450 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: 10770-450
Manu fac tu re r Name: VWR International
2 PACK 37.65 $75.30
Total $188.90
File details come from the government source that posted it. Updated .