25214191-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214191
- Contract number
- 25214191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214191) issued by the Texas Department of Public Safety on 8/15/2025, with VWR International, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and was awarded through a TXMAS (Texas Multiple Award Schedule) contract under Texas Government Code, utilizing a best value procurement method.
The purchase order covers two specific items: 1) One 12kg unit of Sodium Carbonate Anhydrous (EM-SX0395-5) from MilliporeSigma, priced at $363.12, and 2) One pack of Sterile Disposable Scalpel Blades (Integra Miltex 4-111, Carbon Steel) from INTEGRA YORK PA INC., priced at $57.99. The total purchase order value is $421.11, with a 7-day delivery timeframe and a scheduled delivery date of 8/22/2025. The order is tax-exempt under Texas Tax Code and includes specific instructions for invoice submission via email, requiring reference to the PO and Internal Tracking numbers.
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Text version
Purchase Order PO No. 25214191
Order Date: 8/15/2025
Internal Tracking No.: 25R0025502 // 25P0018976
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
Rachel Aubel 5800 Guadalupe St Bldg U Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 EM-SX0395-5 SODIUM CARBONATE ANHYDROU
12KG - SX0395-5, 12 kg EM-
SX0395-5
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025
MPN: SX0395-5
Manufacturer Name: MilliporeSigma
1 EACH 363.12 $363.12
2 49528 21909-612 Disposable Scalpel Blades, Sterile, Integra Miltex - 4-111, Carbon Steel Blade 21909-612 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025
MPN: 4-111
Manufacturer Name: INTEGRA YORK
PA INC.
1 PACK 57.99 $57.99
Purchase Order PO No. 25214191
Order Date: 8/15/2025
Internal Tracking No.: 25R0025502 // 25P0018976
Total $421.11
File details come from the government source that posted it. Updated .