26004419-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26004419
- Contract number
- 26004419
- Issued by
- Texas
About this file
This is a Texas State Department of Public Safety Purchase Order (PO No. 26004419) issued on 10/1/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The order is placed through VWR International, LLC in Radnor, PA, with billing to their Austin, TX accounts payable department and shipping to a Garland, TX address. The purchasing agency is the Texas Department of Public Safety, with Cori Knupp as the agency purchaser.
The purchase order comprises five line items of laboratory and medical supply products, including chemical-resistant labels from Diversified Biotech, bench protector sheets from Kimberly-Clark, biohazard wipes from Current Technologies, sharps disposal containers from Cardinal Health, and sodium chloride from VWR International. The total order value is $1,366.09, with quantities ranging from 1-10 units per item. All items are being procured under the TXMAS contract, with a 7-day delivery timeline and a delivery date of 10/8/2025. The order notes indicate it was awarded as a "Best Value" procurement 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. 26004419
Order Date: 10/1/2025
Internal Tracking No.: 26R0000211 / 26P0001748
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
Meagan Mullins
(214) 861-2190 402 West IH 30 Garland TX 75043
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 61551 490007-104 Chemical-Resistant Labels, Diversified Biotech, Tough-Tag - TTSW-2240, Laser Tough-Tags 490007-104 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TTSW-2240
Manufacturer Name: DIVERSIFIED
BIOTECH
2 PACK 66.56 $133.12
Order Date: 10/1/2025
Internal Tracking No.: 26R0000211 / 26P0001748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20040 94001-646-PK BENCH TO PROTECTOR SHEETS
PK50 - 75460 94001-646
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75460
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 PACK 30.33 $30.33
3 17515 16200-212 Biohazard Wipes and Liners, Current Technologies - BH91033, Super Absorbency Biohazard Wipes 16200-212 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BH91033
Manufacturer Name: CURRENT
TECHNOLOGIES INC.
2 CASE 158.12 $316.24
4 47534 33000-956 Sharps-A-Gator Sharps Disposal Containers, Covidien - 31143699, 3.8 L (1 gal . ) , Sharps-A-Gator Containers 33000-956 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31143699
Manufacturer Name: Cardinal Health
2 CASE 250.00 $500.00
Order Date: 10/1/2025
Internal Tracking No.: 26R0000211 / 26P0001748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 17513 BDH9286-500
G
BDH SODIUM CHLORIDE ACS
500GM, 500 g BDH9286-500G Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BDH9286-500G
Manu fac tu re r Name: VWR International
10 EACH 38.64 $386.40
Total $1,366.09
File details come from the government source that posted it. Updated .