25214771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214771
- Contract number
- 25214771
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214771) issued by the Texas Department of Public Safety on 8/25/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser. The order is to be shipped to Paul Calderon in Austin, TX, with invoices to be submitted to the specified email addresses.
The purchase order is for two units of a BALANCE B-SERIES ANAL .1MG .2MG 120G (Supplier Part #75802-860) at a unit price of $1,487.84, totaling $2,975.68. The contract is a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeframe of 7 days after receipt (ARO) and a scheduled delivery date of 9/1/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the manufacturer of the item is VWR International. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 25214771
Order Date: 8/25/2025
Internal Tracking No.: 25P0019662 (25R0026936)
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
Paul Calderon
(512) 424-5203 5806 Guadalupe Austin TX 78752
NOTE TO CONTRACTOR: POC: Paul Calderon, 512.424.5203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019662 (25R0026936).
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 17508 75802-860 B A L A N C E B - S E R I E S
ANAL .1MG .2MG 120G 75802-860
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/1/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75802-860
Manu fac tu re r Name: VWR International
2 EACH 1487.84 $2,975.68
Total $2,975.68
File details come from the government source that posted it. Updated .