25219952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25219952
- Contract number
- 25219952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219952) issued by the State of Texas, specifically the Department of Public Safety, on August 28, 2025. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, with billing to be processed through their Austin, Texas accounts payable department. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The document details the purchase of one case of Sharps Disposal Containers (Covidien - 8970, 7.6 L/2 gal.) manufactured by Cardinal Health, with a unit price of $254.33. The contract (TXMAS-24-17501) specifies a delivery date of September 4, 2025, with a 7-day delivery after receipt (ARO) timeframe. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims tax exemption for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 25219952
Order Date: 8/28/2025
Internal Tracking No.: 25R0026625 / 26P0000056
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
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U Austin TX 78752
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47534 15704-203-CS Sharps Disposal Containers, Covidien - 8970, 7.6 L (2 gal.), Red with Clear Lid, Rectangular 15704-203 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8970
Manufacturer Name: Cardinal Health
1 CASE 254.33 $254.33
Total $254.33
File details come from the government source that posted it. Updated .