25213119-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213119
- Contract number
- 25213119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213119) dated August 6, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division to VWR International, LLC of Radnor, Pennsylvania. The purchase order operates under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501 and was awarded using best value procurement procedures in accordance with Texas Government Code Section 2155.074.
The purchase order totals $1,132.69 and includes five line items for laboratory supplies: three types of Cobalt Powder-Free Nitrile Examination Gloves manufactured by Ansell Healthcare (N191, N192, and N193 models) priced between $90.66-$95.70 per case, epTIPS Eppendorf Quality pipette tips (10 cases at $44.25 each for $442.50), and UltraSense Powder-Free Nitrile Gloves in XL size (1 case at $126.07). All items have a 7-day delivery requirement with delivery expected by August 13, 2025. The contract includes specific invoicing requirements mandating submission via email to APInvoices@dps.texas.gov in PDF or Word format, with all invoices required to reference the TXSMB PO and internal tracking numbers.
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Text version
Purchase Order PO No. 25213119
Order Date: 8/6/2025
Internal Tracking No.: 25R0022570 // 25P0018404
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
Kenneth Von Evans 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 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: 8/13/2025 Notes: 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
2 CASE 95.70 $191.40
Order Date: 8/6/2025
Internal Tracking No.: 25R0022570 // 25P0018404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/13/2025 Notes: 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: N192
Manufacturer Name: Ansell Healthcare
2 CASE 95.70 $191.40
3 20142 89500-622-CS Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N193 89500-622 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025 Notes: 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: N193
Manufacturer Name: Ansell Healthcare
2 CASE 90.66 $181.32
Order Date: 8/6/2025
Internal Tracking No.: 25R0022570 // 25P0018404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 17542 47745-170 epTIPS Eppendorf Quality, Eppendorf - 022492039 47745-170 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025 Notes: 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: 22492039
Manufacturer Name: Eppendorf
10 CASE 44.25 $442.50
5 20142 32919-008 UltraSense Powder-Free Nitrile Gloves, Microflex. UltraSense Powder-Free Nitrile Gloves, Microflex, Ansell - US-220-XL 32919-008 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025 Notes: 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: US-220-XL
Manufacturer Name: Ansell Healthcare
1 CASE 126.07 $126.07
Total $1,132.69
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