25213135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213135
- Contract number
- 25213135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213135) dated August 6, 2025, issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with VWR International, LLC, located in Radnor, Pennsylvania, with billing to Austin, Texas, and shipping to Jacqueline Jimenez in El Paso, Texas. The purchase is made under contract TXMAS-24-17501, which is a TXMAS contract type awarded through best value procurement in accordance with Texas Government Code.
The purchase order covers one pack of PYREX Griffin Beakers, specifically Corning model 1000-50 (50 ml capacity, graduated beakers) with supplier part number 13912-149, priced at $79.09 per pack for a total order value of $79.09. The contract specifies a 7-day delivery timeframe with an expected delivery date of August 13, 2025. Payment terms require invoices to be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, and all invoices must reference both the TXSMB PO number and Internal Tracking numbers (25R0022598 // 25P0018416). The State of Texas claims exemption from federal excise taxes and state/city sales taxes for this procurement.
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Text version
Purchase Order PO No. 25213135
Order Date: 8/6/2025
Internal Tracking No.: 25R0022598 // 25P0018416
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 11612 Scott Simpson 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 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 17542 13912-149 PYREX Griffin Beakers, Graduated, Corning - 1000-50, 50 ml (1.7 oz.), Beaker 13912-149 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: 1000-50
Manufacturer Name: Corning
1 PACK 79.09 $79.09
Total $79.09
File details come from the government source that posted it. Updated .