25213487-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213487
- Contract number
- 25213487
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25213487) issued on 8/12/2025 to VWR International, LLC, a vendor located in Radnor, Pennsylvania. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501, and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order covers six line items of medical/scientific dissecting instruments, including forceps of various tip types (superfine, fine, medium) and scissors with different tip configurations. The total order value is $685.67, with unit prices ranging from $11.68 to $52.98. All items are manufactured by VWR International and will be delivered within 7 days of order (by 8/19/2025) to the Department of Public Safety. The order was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213487
Order Date: 8/12/2025
Internal Tracking No.: 25P0018673 (25R0025710)
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
Carla Clark
(214) 861-2334 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018673 (25R0025710).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49528 82027-402 Dissecting Forceps, Superfine Tip, Straight 82027-402 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-402
Manu fac tu re r Name: VWR International
5 EACH 26.49 $132.45
Order Date: 8/12/2025
Internal Tracking No.: 25P0018673 (25R0025710)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49528 82027-430 Micro-Adson Forceps 82027-430 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-430
Manu fac tu re r Name: VWR International
4 EACH 52.98 $211.92
3 49528 82027-386 Dissecting Forceps, Fine Tip 82027-386 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-386
Manu fac tu re r Name: VWR International
5 EACH 12.92 $64.60
4 49528 82027-388-PK Dissecting Forceps, Medium Tip, Serrated 82027-388 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-388
Manu fac tu re r Name: VWR International
1 PACK 97.54 $97.54
5 47578 82027-586 Dissecting Scissors, Curved Tip, 5
IN. 82027-586
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-586
Manu fac tu re r Name: VWR International
6 EACH 11.68 $70.08
Order Date: 8/12/2025
Internal Tracking No.: 25P0018673 (25R0025710)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 47578 82027-592 Dissecting Scissors, Sharp Tip, 6¹/2
IN. 82027-592
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82027-592
Manu fac tu re r Name: VWR International
6 EACH 18.18 $109.08
Total $685.67
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