25214135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214135
- Contract number
- 25214135
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214135) issued by the Texas Department of Public Safety, specifically Purchase Order number 25214135, dated 8/14/2025. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with VWR International, LLC as the contracted vendor. The vendor is located in Radnor, Pennsylvania, and the purchase will be processed through their accounts payable in Austin, Texas.
The purchase involves one case of Razor Blades (item code 55411-050) at a unit price of $448.19, with a total order value of $448.19. The order is issued under the TXMAS-24-17501 contract, with a contract type of TXMAS and a specified delivery timeframe of 7 days after receipt (ARO), with a delivery date of 8/21/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the invoicing process requires submission via email in PDF or Word format, with specific reference to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25214135
Order Date: 8/14/2025
Internal Tracking No.: 25R0022592 // 25P0018914
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
Lyndsi De La Rosa 5800 Guadalupe St Bldg U Austin TX 78752
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17554 55411-050 Razor Blades 55411-050 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55411-050
Manu fac tu re r Name: VWR International
1 CASE 448.19 $448.19
Total $448.19
File details come from the government source that posted it. Updated .