25214555-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214555
- Contract number
- 25214555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214555) issued by the Texas Department of Public Safety on 8/21/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order is placed with VWR International, LLC, located in Radnor, PA, with invoicing to be sent to their Austin, TX accounts payable address. The purchasing agency's point of contact is Denise Lamby, and the delivery point of contact is Emily Muro at the Crime Lab - Building U in Austin, TX.
The purchase order comprises three line items: 1) one pack of Right-to-Know Safety-Vented Wash Bottles (500 ml) from VWR International at $24.20, 2) one pack of Safety Wash Bottles in Low-Density Polyethylene (500 ml) from VWR International at $35.31, and 3) ten bottles of Ethyl Alcohol Denatured (3.8L) from ALDON CORP SE at $22.33 each, totaling $282.81. The order was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 7 days after receipt (ARO) with a specific delivery date of 8/28/2025, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25214555
Order Date: 8/21/2025
Internal Tracking No.: 25P0019424 (25R0026747)
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
Emily Muro
(512) 424-2471 5800 Guadalupe Crime Lab - Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Emily Muro, 512.424.2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No
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 17515 10111-980 Wash Bottles, Right-to-Know, Safety-Vented, with GHS Labeling, 500 ml (16.9 oz.), Water 10111-980 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10111-980
Manu fac tu re r Name: VWR International
1 PACK 24.20 $24.20
Purchase Order PO No. 25214555
Order Date: 8/21/2025
Internal Tracking No.: 25P0019424 (25R0026747)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 16649-925 Safety Wash Bottles, Low-Density Polyethylene, Wide Mouth, 500 ml (16.9 oz.), Ethyl Acetate 16649-925 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 16649-925
Manu fac tu re r Name: VWR International
1 PACK 35.31 $35.31
3 17513 470301-044 Ethyl Alcohol Denatured - EE0069-3.8L, 3.8 L Bottle, Ethyl Alcohol Denatured 470301-044 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EE0069-3.8L
Manufacturer Name: ALDON CORP
SE
10 EACH 22.33 $223.30
Total $282.81
File details come from the government source that posted it. Updated .