25213137-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213137
- Contract number
- 25213137
- Issued by
- Texas
About this file
This purchase order (PO No. 25213137) dated August 6, 2025, represents a transaction between the State of Texas Department of Public Safety and VWR International, LLC. The order is issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with VWR International serving as the contractor and supplier. The purchase order references contract TXMAS-24-17501, a TXMAS (Texas Multiple Award Schedule) contract type, indicating this is part of a statewide procurement vehicle.
The purchase order covers two line items totaling $365.18: chemical-resistant labels from Diversified Biotech (4 packs at $66.56 each for $266.24) and Parafilm M laboratory film from Heathrow Scientific (3 units at $32.98 each for $98.94). Both items fall under the existing TXMAS contract with a 7-day delivery requirement and delivery date of August 13, 2025. The order was awarded under Best Value procurement procedures in accordance with Texas Government Code requirements. Payment terms require invoices to be submitted electronically to the Department of Public Safety, and the State of Texas maintains tax exemption status for this purchase.
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Text version
Purchase Order PO No. 25213137
Order Date: 8/6/2025
Internal Tracking No.: 25R0022605 // 25P0018419
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
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 61551 490007-104 Chemical-Resistant Labels, Diversified Biotech, Tough-Tag - TTSW-2240, Laser Tough-Tags 490007-104 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: TTSW-2240
Manufacturer Name: DIVERSIFIED
BIOTECH
4 PACK 66.56 $266.24
Purchase Order PO No. 25213137
Order Date: 8/6/2025
Internal Tracking No.: 25R0022605 // 25P0018419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17554 52858-000 Parafilm M, Bemis - HS234526B 52858-000 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025
MPN: HS234526B
Manufacturer Name: Heathrow Scientific
3 EACH 32.98 $98.94
Total $365.18
File details come from the government source that posted it. Updated .