25213151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213151
- Contract number
- 25213151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213151) 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 contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania, with goods being shipped to Erin Casmus in Waco, Texas. The purchase order operates under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501, which was awarded using best value procurement methods in accordance with Texas Government Code requirements.
The purchase order covers two line items totaling $1,159.46: one case of Autoclavable Biohazard Bags and Containers (part #14220-032) manufactured by VWR International for $425.26, and four units of DNA Suspension Buffer manufactured by TEKNOVA INC (part #T0220) at $183.55 each for a total of $734.20. Both items are scheduled for delivery within seven days of order placement (delivery date August 13, 2025) under the existing TXMAS contract framework. The state maintains tax exemption status for this procurement, and payment processing will be handled through the state's accounts payable system in Austin, Texas.
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Text version
Purchase Order PO No. 25213151
Order Date: 8/6/2025
Internal Tracking No.: 25R0022667 / 25P0018439
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
Erin Casmus
(254) 759-7283 1617 East Crest Drive Waco TX 76705
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 47577 14220-032 Autoclavable Biohazard Bags and Containers 14220-032 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14220-032
Manu fac tu re r Name: VWR International
1 CASE 425.26 $425.26
2 49309 100219-884 DNA Suspension Buffer, Teknova - T0220, 1 L 100219-884 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025
MPN: T0220
Manufacturer Name: TEKNOVA INC
4 EACH 183.55 $734.20
Purchase Order PO No. 25213151
Order Date: 8/6/2025
Internal Tracking No.: 25R0022667 / 25P0018439
Total $1,159.46
File details come from the government source that posted it. Updated .