25213045-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213045
- Contract number
- 25213045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213045) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Department of Public Safety. The order is placed with VWR International, LLC, located in Radnor, Pennsylvania, with billing to Austin, Texas and shipping to Emily Muro at 5800 Guadalupe Street in Austin, Texas.
The purchase order covers four laboratory supply items totaling $838.00 under the TXMAS contract TXMAS-24-17501. Line items include: Whatman Cellulose Chromatography Papers from Cytiva (1 pack at $384.80), Ethyl Alcohol Denatured 3.8L bottles from ALDON CORP SE (5 bottles at $22.33 each for $111.65), PIPETTE SERO BU 50ML from VWR International (1 case at $197.67), and Nunc Serological Pipets from Thermo Fisher Scientific (1 case at $143.88). All items are awarded under a "Best Value" determination in accordance with Texas Government Code Section 2155.074, with a 7-day delivery requirement and expected delivery date of August 12, 2025. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 25213045
Order Date: 8/5/2025
Internal Tracking No.: 25R0022611 / 25P0018320
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
Emily Muro
(512) 424-2471 5800 Guadalupe Street Bldg. U Austin TX 78752
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 17528 28458-005 W h a t m a n C e l l u l o s e Chromatography Papers, Whatman products (Cytiva) - 3030-917, Sheets 28458-005 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 3030-917
Manufacturer Name: Cytiva
1 PACK 384.80 $384.80
Purchase Order PO No. 25213045
Order Date: 8/5/2025
Internal Tracking No.: 25R0022611 / 25P0018320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 470301-044 Ethyl Alcohol Denatured - EE0069-3.8L, 3.8 L Bottle, Ethyl Alcohol Denatured 470301-044 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EE0069-3.8L
Manufacturer Name: ALDON CORP
SE
5 EACH 22.33 $111.65
3 17567 89130-914 PIPETTE SERO BU 50ML CS100
89130-914 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 89130-914
Manu fac tu re r Name: VWR International
1 CASE 197.67 $197.67
4 17542 89408-570 Nunc Serological Pipets, Thermo Scientific - 170357, 25 ml 89408-570 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 170357
Manufacturer Name: Thermo Fisher Scientific
1 CASE 143.88 $143.88
Total $838.00
File details come from the government source that posted it. Updated .