26004455-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26004455
- Contract number
- 26004455
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26004455) issued on 10/1/2025, with VWR International, LLC as the primary contractor. The purchase order is issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract mechanism. The order is specifically processed for the Department of Public Safety, with Cori Knupp listed as the agency purchaser.
The purchase order contains two line items: 1) One 50 mL bottle of Glycerin from Aldon Corp SE, priced at $7.70, and 2) Four packs of MidKnight Nitrile Examination Gloves by Ansell Healthcare, priced at $26.32 per pack (total $105.28), bringing the total order value to $112.98. The order is awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under a tax exemption certificate.
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Text version
Purchase Order PO No. 26004455
Order Date: 10/1/2025
Internal Tracking No.: 25R0027763 / 26P0001762
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
J. Clayton Jeffress
(817) 996-6913 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 11550 470301-160 Glycerin - GG0120-50ML, 50 mL, Glycerin 470301-160 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: GG0120-50ML
Manufacturer Name: ALDON CORP
SE
1 EACH 7.70 $7.70
Purchase Order PO No. 26004455
Order Date: 10/1/2025
Internal Tracking No.: 25R0027763 / 26P0001762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 94001-366 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-S 94001-366 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: MK-296-S
Manufacturer Name: ANSELL
HEALTHCARE
4 PACK 26.32 $105.28
Total $112.98
File details come from the government source that posted it. Updated .