26004207-0.pdf

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Attached to
TX|TXMAS-24-17501|26004207
Contract number
26004207
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26004207) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to VWR International, LLC, located in Radnor, Pennsylvania, and is based on the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order is dated 9/30/2025 and will be shipped to Erin Casmus in Waco, Texas.

The purchase order comprises eight line items of laboratory and medical supplies, including antimicrobial hand soap, filter papers, razor blades, reagent alcohol, chromatography papers, and nitrile exam gloves from manufacturers such as VWR International, Cytiva, Decon Labs, and Kimberly-Clark. The total order value is $4,946.74, with unit prices ranging from $12.97 to $441.22. All items are set for delivery within 7 days of the order (ARO) with a specific delivery date of 10/7/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and was awarded using best value procurement methods in accordance with Texas Government Code.

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Purchase Order PO No. 26004207

Order Date: 9/30/2025

Internal Tracking No.: 26R0000741 // 26P0001665

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

Erin Casmus 1617 East Crest Drive Waco TX 76705

NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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 17515 89137-124 SoftCIDE-ES Antimicrobial Hand Soap, 32 oz. 89137-124 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 89137-124

Manu fac tu re r Name: VWR International

10 EACH 14.16 $141.60

2 17533 28455-041 Whatman Grade 2 Qualitative Filter Papers, Whatman products (Cytiva)

- 1002-055, Grade 2 Qualitative Filter Paper Standard Grade, circle, 55 mm 28455-041 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 1002-055

Manufacturer Name: Cytiva

20 PACK 12.97 $259.40

Order Date: 9/30/2025

Internal Tracking No.: 26R0000741 // 26P0001665

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 17554 55411-055 Razor Blades 55411-055 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 55411-055

Manu fac tu re r Name: VWR International

30 PACK 19.38 $581.40

4 17513 71002-398 REAGENT ALCOHOL 100% 1GAL -

12R1001, 1 gal. 71002-398 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 12R1001

Manufacturer Name: Decon Labs

2 CASE 110.08 $220.16

5 17528 21427-411 W h a t m a n C e l l u l o s e Chromatography Papers, Whatman products (Cytiva) - 3030-392, Sheets 21427-411 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 3030-392

Manufacturer Name: Cytiva

1 PACK 214.42 $214.42

6 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: 10/7/2025

MPN: 50707

Manufacturer Name: KIMBERLY

CLARK CORP

2 CASE 441.22 $882.44

7 20142 89140-818 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50706 89140-818 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 50706

Manufacturer Name: KIMBERLY

CLARK CORP

3 CASE 441.22 $1,323.66

Order Date: 9/30/2025

Internal Tracking No.: 26R0000741 // 26P0001665

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20142 89140-816 STERLING Nitrile and STERLING Nitri le-XTRA Exam Gloves, Kimberly-Clark - 50705 89140-816 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2025

MPN: 50705

Manufacturer Name: KIMBERLY

CLARK CORP

3 CASE 441.22 $1,323.66

Total $4,946.74

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