25214196-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214196
- Contract number
- 25214196
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214196) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves VWR International, LLC, a contractor located in Radnor, Pennsylvania, with billing and shipping addresses in Austin and Garland, Texas, respectively.
The purchase order is for 10 Chemical-Resistant Labels (Laser Tough-Tags, TTSW-2240) from Diversified Biotech, procured under the TXMAS Contract No. 24-17501. The unit price is $66.56 per pack, totaling $665.60, with a delivery timeline of 7 days after receipt (ARO) and a scheduled delivery date of August 22, 2025. The order notes indicate that 1 pack has already been sent, so the contractor is requested to send the remaining 9 packs. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas maintains a tax exemption for this procurement.
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Text version
Purchase Order Change Notice PO No. 25214196
Order Date: 8/15/2025
Internal Tracking No.: 25R0025175 / 25P0018981
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
Meagan Mullins
(214) 861-2042 402 West IH 30 Garland TX 75043
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/29/2025 11:25 am-Change to Line 1: Quantity has changed from:
8/29/2025 11:25 am-Change to Line 1: Line note 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
Purchase Order Change Notice PO No. 25214196
Order Date: 8/15/2025
Internal Tracking No.: 25R0025175 / 25P0018981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 490007-104 Chemical-Resistant Labels, Diversified Biotech, Tough-Tag - TTSW-2240, Laser Tough-Tags 490007-104 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
PO is for qty. of 10 however 1 has already been sent, please just send 9 more of the items.
MPN: TTSW-2240
Manufacturer Name: DIVERSIFIED
BIOTECH
10 PACK 66.56 $665.60
Total $665.60
File details come from the government source that posted it. Updated .