26004670-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26004670
- Contract number
- 26004670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004670) issued by the Texas Department of Public Safety on 10/2/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is VWR International, LLC from Radnor, PA, and the order is being processed under the TXMAS Contract No. TXMAS-24-17501. The purchase is being made for the exclusive use of the State of Texas, with Denise Lamby listed as the agency purchaser.
The purchase order is for two different types of Purple Nitrile and Purple Nitrile-XTRA Examination Gloves manufactured by Kimberly Clark Corp. The order consists of 6 cases of product code 32934-080 (MPN: 55082) at $357.36 per case, totaling $2,144.16, and 6 cases of product code 32934-078 (MPN: 55081) at $243.87 per case, totaling $1,463.22. The total purchase order amount is $3,607.38. The gloves are to be delivered within 7 days of order (ARO) by 10/9/2025, with delivery to Noelle Mata at 5800 Guadalupe, Bldg U, Austin TX. The order was awarded as a best value purchase 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. 26004670
Order Date: 10/2/2025
Internal Tracking No.: 26P0001854 (26R0000825)
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
Noelle Mata
(512) 424-0647 5800 Guadalupe Bldg U Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001854 (26R0000825).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 32934-080-CS PURPLE NITRILE and PURPLE NITRILE-XTRA Examination Gloves, Kimberly-Clark - 55082 32934-080 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55082
Manufacturer Name: KIMBERLY
CLARK CORP
6 CASE 357.36 $2,144.16
Purchase Order PO No. 26004670
Order Date: 10/2/2025
Internal Tracking No.: 26P0001854 (26R0000825)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 32934-078 PURPLE NITRILE and PURPLE NITRILE-XTRA Examination Gloves, Kimberly-Clark - 55081 32934-078 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55081
Manufacturer Name: KIMBERLY
CLARK CORP
6 CASE 243.87 $1,463.22
Total $3,607.38
File details come from the government source that posted it. Updated .