25214185-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214185
- Contract number
- 25214185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214185) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The primary contractor is VWR International, LLC, located in Radnor, Pennsylvania, with billing and shipping addresses in Austin and Abilene, Texas, respectively. The purchase order is dated 8/15/2025 and was processed for Cori Knupp, the agency purchaser.
The purchase order covers six line items of laboratory and medical supplies, including disposable hexagonal weigh boats, chloroform, tissue wipers, vial inserts, disposable Pasteur pipets, and nitrile examination gloves. All items are sourced from various manufacturers such as VWR International, MilliporeSigma, DWK Life Sciences (KIMBLE), and Ansell Healthcare. The total contract value is $2,592.98, with individual item quantities ranging from 2-6 cases/packs. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a 7-day delivery timeline and a scheduled delivery date of 8/22/2025. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25214185-1.pdf |
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. 25214185
Order Date: 8/15/2025
Internal Tracking No.: 25R0025056 / 25P0018966
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
Linda Hansen
(325) 795-4040 2720 Industrial Boulevard Abilene TX 79605
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 10770-452 Disposable Hexagonal Weigh Boats, Small 10770-452 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10770-452
Manu fac tu re r Name: VWR International
6 PACK 28.40 $170.40
Order Date: 8/15/2025
Internal Tracking No.: 25R0025056 / 25P0018966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 EM-CX1058-6 Chloroform HPLC Stabilized with Ethanol - CX1058-6, 1 L EM-
CX1058-6
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CX1058-6
Manufacturer Name: MilliporeSigma
2 CASE 353.76 $707.52
3 17515 82003-820-CS Light-Duty Tissue Wipers, 1-Ply Light-Duty Tissue Wipers in Perforated Box 82003-820 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82003-820
Manu fac tu re r Name: VWR International
2 CASE 149.63 $299.26
4 17514 97047-024 Limited Volume Vial Inserts, MicroLiter - 11-0000-300-B, 400 µl, Insert, bulk 97047-024 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 11-0000-300-B
Manufacturer Name: DWK Life Sciences (KIMBLE)
3 PACK 228.40 $685.20
Order Date: 8/15/2025
Internal Tracking No.: 25R0025056 / 25P0018966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 17567 14673-010 Disposable Pasteur Pipets, Glass, 2 ml, Borosilicate Glass Pipet, Short Tip 14673-010 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14673-010
Manu fac tu re r Name: VWR International
2 CASE 55.55 $111.10
6 20142 94001-368 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-M 94001-368 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MK-296-M
Manufacturer Name: ANSELL
HEALTHCARE
3 CASE 206.50 $619.50
Total $2,592.98
File details come from the government source that posted it. Updated .