25213280-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213280
- Contract number
- 25213280
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 25213280) issued by the Department of Public Safety on 8/8/2025, utilizing the TXMAS-24-17501 contract. The purchase order is with VWR International, LLC, located in Radnor, PA, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The order will be processed with tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers two line items: 3 cases of Kimberly Clark Corporation nitrile gloves (XMTN XSM, 9.5IN PK100) at $243.87 per case, totaling $731.61, and 1 case of VWR International acetone (99.5% ACS Grade, 1L) at $123.59, bringing the total order to $855.20. Both items are to be delivered within 7 days (by 8/15/2025) to Noelle Mata at 5800 Guadalupe Street, Building U, in Austin, TX. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 25213280
Order Date: 8/8/2025
Internal Tracking No.: 25R0022509 / 25P0018538
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 20142 32934-076-CS GLOVE XMTN XSM NITRILE PUP
9.5IN PK100 - 55080 32934-076
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/15/2025 Ship to Address:
Noelle Mata 5800 Guadalupe Street Bldg. U Austin TX 78752 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55080
Manufacturer Name: KIMBERLY
CLARK CORP
3 CASE 243.87 $731.61
mailto:Cori.Knupp@dps.texas.gov
Purchase Order PO No. 25213280
Order Date: 8/8/2025
Internal Tracking No.: 25R0022509 / 25P0018538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 BDH1101-1LP-
CS
BDH ACETONE 99.5% ACS GRADE
POLY BTL 1L, 1 L BDH1101-1LP
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/15/2025 Ship to Address:
Noelle Mata
(512) 424-0647 5800 Guadalupe Street Bldg. U Austin TX 78752 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BDH1101-1LP
Manu fac tu re r Name: VWR International
1 CASE 123.59 $123.59
Total $855.20
File details come from the government source that posted it. Updated .