25214721-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214721
- Contract number
- 25214721
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25214721) issued on 8/22/2025 to VWR International, LLC, located in Radnor, PA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501, with the agency purchaser being Denise Lamby.
The purchase order comprises two line items: 1) one Advanced Dry Block Heater (model 75838-282) at $831.74, and 2) two Modular Heating Blocks for Standard Test Tubes (model 13259-130) at $178.63 each, totaling $1,189.00. The order is being awarded as a best value procurement in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a specified delivery date of 8/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov, referencing the PO and internal tracking numbers.
View the file
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. 25214721
Order Date: 8/22/2025
Internal Tracking No.: 25P0019607 (25R0027314)
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
Jennifer Pollock
(512) 424-5532 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Jennifer Pollock, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019607 (25R0027314).
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 17510 75838-282 Advanced Dry Block Heaters, 2 Block, Advanced Dry Block Heater 75838-282 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75838-282
Manu fac tu re r Name: VWR International
1 EACH 831.74 $831.74
Purchase Order PO No. 25214721
Order Date: 8/22/2025
Internal Tracking No.: 25P0019607 (25R0027314)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17525 13259-130 Modular Heating Blocks for Standard Test Tubes, 12/13 mm Standard Test Tube Block 13259-130 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 13259-130
Manu fac tu re r Name: VWR International
2 EACH 178.63 $357.26
Total $1,189.00
File details come from the government source that posted it. Updated .