25214165-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214165
- Contract number
- 25214165
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214165) issued by the Texas Department of Public Safety on 8/15/2025, with VWR International, LLC as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact is Jody Maxwell, located in Laredo, TX, with invoices to be submitted electronically to specified email addresses.
The purchase order is for two cases of Combitips Advanced Pipet Tips manufactured by Eppendorf, with specific part numbers 89510-214 and 89510-212. The total order value is $974.48, with each case priced at $243.29 and $243.95 respectively. The order is being made under a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of 8/22/2025, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 25214165
Order Date: 8/15/2025
Internal Tracking No.: 25P0018946 (25R0025680)
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
Jody Maxwell
(956) 728-2208 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: POC: Jody Maxwell, 956.728.2208 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jody.maxwell@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018946 (25R0025680).
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 17542 89510-214 Combitips Advanced Pipet Tips - 0030089790 89510-214 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: 30089790
Manufacturer Name: Eppendorf
2 CASE 243.29 $486.58
Purchase Order PO No. 25214165
Order Date: 8/15/2025
Internal Tracking No.: 25P0018946 (25R0025680)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 89510-212 Combitips Advanced Pipet Tips - 0030089782 89510-212 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: 30089782
Manufacturer Name: Eppendorf
2 CASE 243.95 $487.90
Total $974.48
File details come from the government source that posted it. Updated .