25219961-2.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|25219961
- Contract number
- 25219961
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25219961) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves VWR International, LLC, a contractor located in Radnor, PA, with billing to be processed through their Austin, TX accounts payable department. The order is associated with the TXMAS-24-17501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 2 cases of UltraSense Powder-Free Nitrile Gloves (Microflex, Ansell - US-220-S) at a unit price of $159.69 per case, totaling $319.38. The goods are to be delivered by September 5, 2025, with a 7-day after receipt of order (ARO) delivery timeframe. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the specified shipping address. The order was awarded as a Best Value procurement in accordance with Texas Government Code, and invoices must be submitted to specific email addresses referencing the purchase order and tracking number.
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Text version
Purchase Order Change Notice PO No. 25219961
Order Date: 8/29/2025
Internal Tracking No.: 25P0000077
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
Kristina West
(361) 698-5641
300 SOUTH JOHNSON
ALICE TX 78332
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/29/2025 9:26 am-Custom Address Entry changed from:
8/29/2025 9:26 am-Shipping address line number 1 has changed from:
8/29/2025 9:26 am-Shipping city has changed from:
8/29/2025 9:26 am-Shipping zip code has changed from:
8/29/2025 9:26 am-Shipping address changed from:
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Gayatri Ravel Gayatri.Ravel@dps.texas.gov (512) 424-7426
Purchase Order Change Notice PO No. 25219961
Order Date: 8/29/2025
Internal Tracking No.: 25P0000077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20142 32919-002-CS UltraSense Powder-Free Nitrile Gloves, Microflex. UltraSense Powder-Free Nitrile Gloves, Microflex, Ansell - US-220-S 32919-002 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Sep 05 2025
00:00:00 GMT-0700 (PDT)
Notes: "POC: Kr is t ina West 361-698-5641 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0000077
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: US-220-S
Manufacturer Name: Ansell Healthcare
2 CASE 159.69 $319.38
Total $319.38
File details come from the government source that posted it. Updated .