25214133-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214133
- Contract number
- 25214133
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 25214133) issued by the Department of Public Safety on 8/14/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Amanda Sandlin. The contractor will ship the order to Tiffany Bazazzadegan in Austin, TX, and billing will be sent to the Accounts Payable department in Austin.
The purchase order covers three line items of Cobalt Powder-Free Nitrile Examination Gloves (Microflex series) manufactured by Ansell Healthcare, purchased under the TXMAS-24-17501 contract. The order consists of 10 cases each of three different glove models (N191, N192, and N193), with unit prices ranging from $90.66 to $95.70 per case. The total purchase amount is $2,820.60, with a standard delivery timeframe of 7 days after receipt of order (ARO), and a specified delivery date of 8/21/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214133
Order Date: 8/14/2025
Internal Tracking No.: 25R0024559 // 25P0018912
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
Tiffany Bazazzadegan 5806 Guadalupe, Bldg Q 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 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 89500-618 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: N191
Manufacturer Name: Ansell Healthcare
10 CASE 95.70 $957.00
2 20142 89500-620 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: N192
Manufacturer Name: Ansell Healthcare
10 CASE 95.70 $957.00
Purchase Order PO No. 25214133
Order Date: 8/14/2025
Internal Tracking No.: 25R0024559 // 25P0018912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 89500-622-CS Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N193 89500-622 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: N193
Manufacturer Name: Ansell Healthcare
10 CASE 90.66 $906.60
Total $2,820.60
File details come from the government source that posted it. Updated .