25214156-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214156
- Contract number
- 25214156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214156) issued by the Texas Department of Public Safety on 8/15/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501. The order is placed with VWR International, LLC, located in Radnor, PA, with invoicing to be sent to their Austin, TX accounts payable department. The primary point of contact is Lindsay Hatfield from the shipping location in Waco, TX.
The purchase order is for two cases of STERLING Nitrile and STERLING Nitrile-XTRA Exam Gloves manufactured by Kimberly-Clark Corp, with specific part numbers 50707 and 50708. Each case is priced at $441.22, for a total order value of $1,764.88. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 7 days after receipt of order (ARO), with a specific delivery date of 8/22/2025, and standard delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214156
Order Date: 8/15/2025
Internal Tracking No.: 25P0018939 (25R0025244)
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
Lindsay Hatfield
(254) 759-7175 1617 Esat Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Lindsay Hatfield, 254.759.7175 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lindsay.hatfield@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018939 (25R0025244).
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 89140-820 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50707 89140-820 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50707
Manufacturer Name: KIMBERLY
CLARK CORP
2 CASE 441.22 $882.44
Purchase Order PO No. 25214156
Order Date: 8/15/2025
Internal Tracking No.: 25P0018939 (25R0025244)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 89140-822 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50708 89140-822 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50708
Manufacturer Name: KIMBERLY
CLARK CORP
2 CASE 441.22 $882.44
Total $1,764.88
File details come from the government source that posted it. Updated .