25212904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25212904
- Contract number
- 25212904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212904) issued by the Texas Department of Public Safety on 8/4/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The procurement involves VWR International, LLC, located in Radnor, PA, with billing to be processed through their Austin, TX accounts payable department. The purchase order is routed to a shipping address in El Paso, TX and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 16 cases of Disposable Pasteur Pipets, specifically 2 ml borosilicate glass pipets with a short tip (Supplier Part #14673-010), manufactured by VWR International. The total contract value is $888.80, with a unit price of $55.55 per case. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a delivery timeline of 7 days after receipt of order (ARO), scheduled for 8/11/2025. The order is executed under contract TXMAS-24-17501, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212904
Order Date: 8/4/2025
Internal Tracking No.: 25R0008716 / 25P0018198
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
Jacqueline Jimenez
(915) 849-4141 11612 Scott Simpson Drive El Paso TX 79936
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 17567 14673-010 Disposable Pasteur Pipets, Glass, 2 ml, Borosilicate Glass Pipet, Short Tip 14673-010 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14673-010
Manu fac tu re r Name: VWR International
16 CASE 55.55 $888.80
Total $888.80
File details come from the government source that posted it. Updated .