25214041-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214041
- Contract number
- 25214041
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25214041) issued on 8/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase order is issued to VWR International, LLC, located in Radnor, PA, with billing to their Austin, TX accounts payable department and shipping to a contact in Garland, TX. The document indicates the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary purchaser being Denise Lamby from the Department of Public Safety.
The purchase order comprises seven line items of laboratory and medical supplies, including Cobalt Powder-Free Nitrile Examination Gloves from Ansell Healthcare, DNA Suspension Buffer from Teknova, Polypropylene Graduated Beakers from VWR International, Transport Tubes from Globe Scientific, Chemical-Resistant Labels from Diversified Biotech, and additional latex gloves. The total order value is $4,200.27, with each item priced between $133.12 and $1,468.40. All items are set for delivery within 7 days (by 8/21/2025) and were awarded as a "Best Value" purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 25214041
Order Date: 8/14/2025
Internal Tracking No.: 25P0018850 (25R0025549)
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 25P0018850 (25R0025549).
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 20142 89500-618 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N191
Manufacturer Name: Ansell Healthcare
10 CASE 95.70 $957.00
Order Date: 8/14/2025
Internal Tracking No.: 25P0018850 (25R0025549)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: T0220
Manufacturer Name: TEKNOVA INC
8 EACH 183.55 $1,468.40
3 17542 414004-144 Graduated Beakers, Polypropylene, 30 ml (1 oz.) 414004-144 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 414004-144
Manu fac tu re r Name: VWR International
3 CASE 283.00 $849.00
4 17568 60819-976 Transport Tube, 50 ml, Globe Scientific - 6255, Transport Tube, with Printed Graduations and Separate Red Screw Cap 60819-976 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 6255
Manufacturer Name: Globe Scientific
2 CASE 233.19 $466.38
Order Date: 8/14/2025
Internal Tracking No.: 25P0018850 (25R0025549)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TTSW-2240
Manufacturer Name: DIVERSIFIED
BIOTECH
2 PACK 66.56 $133.12
6 20142 32916-530 LATEX GLOVE EVOLUTION XS
PK100 - EV-2050-XS 32916-530
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EV-2050-XS
Manufacturer Name: Ansell Healthcare
1 CASE 162.52 $162.52
7 20142 32916-532 GLOVES EVOLUTION LTX SM
PK100 - EV-2050-S 32916-532
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EV-2050-S
Manufacturer Name: Ansell Healthcare
1 CASE 163.85 $163.85
Total $4,200.27
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