25214185-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214185
- Contract number
- 25214185
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214185) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to VWR International, LLC, located in Radnor, PA, under the TXMAS-24-17501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
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. The total contract value is $2,481.88, with unit prices ranging from $28.40 to $353.76. All items are set to be delivered on August 22, 2025, with a 7-day delivery after receipt (ARO) timeline. The procurement was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and involves multiple manufacturers including VWR International, MilliporeSigma, DWK Life Sciences (KIMBLE), and Ansell Healthcare.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/18/2025 8:26 am-Change to Line 5: Quantity has changed from:
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/CO-OP Member 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 Amount
1 17568 10770-452 Disposable Hexagonal Weigh Boats, Small 10770-452 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
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
0 CASE 55.55 $0.00
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: Fri Aug 22 2025
00:00:00 GMT-0700 (PDT)
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 $2,481.88
File details come from the government source that posted it. Updated .