25220002-0.pdf

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Attached to
TX|TXMAS-24-17501|25220002
Contract number
25220002
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25220002) issued by the State of Texas, specifically through the Texas Juvenile Justice Department, to VWR International, LLC located in Radnor, PA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Norma Ramos.

The purchase order is for 5 cases of Polyethylene Disposable Aprons (MPN: DAP125) manufactured by DIVAL SAFETY & SUPPLIES SE, with a unit price of $146.25 per case, totaling $731.25. The order is placed under Contract TXMAS-24-17501, a Texas Multiple Award Schedule (TXMAS) contract, with a specified delivery timeframe of 7 days after receipt of order (ARO), and a specific delivery date of 9/5/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.

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Purchase Order PO No. 25220002

Order Date: 8/29/2025

Internal Tracking No.: 26-0000381

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS TX 78942

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS TX 78942

NOTE TO CONTRACTOR: ATTN: Russell Falke

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

Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17503 470156-174 Polyethylene Disposable Apron - DAP125, Polyethylene Apron 470156-174 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/5/2025

MPN: DAP125

Manufacturer Name: DIVAL SAFETY

& SUPPLIES SE

5 CASE 146.25 $731.25

Total $731.25

File details come from the government source that posted it. Updated .