25214162-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214162
- Contract number
- 25214162
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25214162) issued on 8/15/2025 to VWR International, LLC, located in Radnor, PA. The purchase order is part of the TXMAS-24-17501 contract, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement vehicle, and processed through the agency's purchaser Denise Lamby.
The purchase order covers three line items: 1) one pack of BD blood collection tubes (4ml EDTA), 2) four traceable digital refrigerator/freezer thermometers, and 3) two side-loading acrylic glove dispensers, with a total contract value of $480.22. The order specifies a 7-day delivery after receipt (ARO) with a delivery date of 8/22/2025, and was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 25214162
Order Date: 8/15/2025
Internal Tracking No.: 25P0018945 (25R0025663)
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
Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018945 (25R0025663).
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 47595 VT-367844 TUBE BLOOD COL EDTA 4ML
PK100 - 367844 VT-367844
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: 367844
Manufacturer Name: BD
1 PACK 101.94 $101.94
Purchase Order PO No. 25214162
Order Date: 8/15/2025
Internal Tracking No.: 25P0018945 (25R0025663)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47585 61161-364 Traceable Refrigerator/Freezer D i g i t a l T h e r m o m e t e r , Refrigerator/Freezer Thermometer 61161-364 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: 61161-364
Manu fac tu re r Name: VWR International
4 EACH 48.32 $193.28
3 47570 10031-894 Side Load Glove Dispensers, Side- Loading Acrylic Glove Dispenser, Double 10031-894 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: 10031-894
Manu fac tu re r Name: VWR International
2 EACH 92.50 $185.00
Total $480.22
File details come from the government source that posted it. Updated .