26002580-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26002580
- Contract number
- 26002580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002580) issued by the Texas Department of Public Safety on 9/19/2025, involving VWR International, LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-17501). The purchasing agency contact is Amanda Sandlin, who can be reached at amanda.sandlin@dps.texas.gov or (512) 424-5343.
The purchase order covers three line items of laboratory and medical supplies: 3 cases of STERLING Nitrile and STERLING Nitrile-XTRA Exam Gloves from Kimberly-Clark (unit price $441.22, total $1,323.66), 10 cases of Disposable Borosilicate Glass Culture Tubes from VWR International (unit price $31.57, total $315.70), and 10 packs of Disposable Square Weighing Boats from VWR International (unit price $59.66, total $596.60). The total purchase order value is $2,235.96. All items are set for delivery within 7 days (ARO - After Receipt of Order) by 9/26/2025, and were awarded as a "Best Value" purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26002580
Order Date: 9/19/2025
Internal Tracking No.: 26R0000475 // 26P0000971
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
Lindsay Hatfield 1617 East Crest Drive Waco TX 76705
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 89140-820 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50707 89140-820 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 50707
Manufacturer Name: KIMBERLY
CLARK CORP
3 CASE 441.22 $1,323.66
Purchase Order PO No. 26002580
Order Date: 9/19/2025
Internal Tracking No.: 26R0000475 // 26P0000971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17554 47729-570 Culture Tubes, Disposable, Borosilicate Glass 47729-570 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 47729-570
Manu fac tu re r Name: VWR International
10 CASE 31.57 $315.70
3 17568 10803-136 Disposable Square Weighing Boats, 7 ml 10803-136 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10803-136
Manu fac tu re r Name: VWR International
10 PACK 59.66 $596.60
Total $2,235.96
File details come from the government source that posted it. Updated .