25213257-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213257
- Contract number
- 25213257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213257) issued by the Texas Department of Public Safety on 8/7/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order is placed with VWR International, LLC, a contractor located in Radnor, Pennsylvania, with billing and shipping addresses in Austin and Midland, Texas, respectively. The purchaser is Cori Knupp from the Department of Public Safety.
The purchase order is for two types of drawer organizers for VWR Cabinet Drawers: 2 units of a 4-compartment drawer organizer (part number 10809-068) at $195.74 each, and 2 units of a 6-compartment drawer organizer (part number 10809-072) at $192.97 each, totaling $777.42. The order was awarded as a best value purchase in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a delivery date of 8/14/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state agency under a tax exemption certificate.
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Text version
Purchase Order PO No. 25213257
Order Date: 8/7/2025
Internal Tracking No.: 25R0022721 / 25P0018522
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
Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland TX 79703
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 41539 10809-068 Drawer Organizers for VWR Cabinet Drawers, 4 Compartment Drawer Organizer 10809-068 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10809-068
Manu fac tu re r Name: VWR International
2 EACH 195.74 $391.48
Purchase Order PO No. 25213257
Order Date: 8/7/2025
Internal Tracking No.: 25R0022721 / 25P0018522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 41539 10809-072 Drawer Organizers for VWR Cabinet Drawers, 6 Compartment Drawer Organizer 10809-072 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10809-072
Manu fac tu re r Name: VWR International
2 EACH 192.97 $385.94
Total $777.42
File details come from the government source that posted it. Updated .