25213131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213131
- Contract number
- 25213131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213131) dated August 6, 2025, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Department of Public Safety. The purchasing agency contact is Amanda Sandlin, and the order is being fulfilled by VWR International, LLC, headquartered in Radnor, Pennsylvania, with delivery to Lyndsi De La Rosa at a facility in Austin, Texas.
The purchase order covers the procurement of Single Edge Razor Blades manufactured by Accutec Blades (Model 62-0179-0000), specifically Gem Uncoated 3-Facet Aluminum Back Razor blades with commodity code 10040-384. The order quantity is 12 packs at a unit price of $26.28 per pack, for a total contract value of $315.36. This procurement falls under the TXMAS contract (TXMAS-24-17501) and was awarded using best value criteria in accordance with Texas Government Code provisions. The delivery requirement is 7 days after receipt of order (ARO) with an expected delivery date of August 13, 2025, and invoices must be submitted electronically to the Department of Public Safety with proper purchase order and tracking number references.
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Text version
Purchase Order PO No. 25213131
Order Date: 8/6/2025
Internal Tracking No.: 25R0022592 // 25P0018414
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
Lyndsi De La Rosa 5800 Guadalupe St 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 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 17554 10040-384 Single Edge Razor Blades, Accutec Blades - 62-0179-0000, Gem Uncoated 3-Facet Aluminum Back Razor 10040-384 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: 62-0179-0000
Manufacturer Name: Accutec Blades
12 PACK 26.28 $315.36
Total $315.36
File details come from the government source that posted it. Updated .