26005346-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005346
- Contract number
- 26005346
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26005346) issued on 10/7/2025, with VWR International, LLC as the contractor. The purchase order is through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501, involving Ansell Healthcare as the manufacturer. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for two cases of FreeForm SE Powder-Free Nitrile Gloves from Microflex/Ansell in different sizes: 2 cases of XL (FFS-700-XL) at $255.84 per case, totaling $511.68, and 1 case of Small (FFS-700-S) at $201.98. The total order value is $713.66, with a delivery date of 10/14/2025 and a 7-day after receipt (ARO) delivery timeline. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov, with specific reference numbers required.
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Text version
Purchase Order PO No. 26005346
Order Date: 10/7/2025
Internal Tracking No.: 26P0002131 (26R0000853)
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
Gene Hanson
(956) 565-7272 2525 North International Bouleard Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002131 (26R0000853).
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 32916-688 FreeForm SE Powder-Free Nitrile Gloves, Microflex. FreeForm SE Powder-Free Nitrile Gloves, Microflex, Ansell - FFS-700-XL 32916-688 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FFS-700-XL
Manufacturer Name: Ansell Healthcare
2 CASE 255.84 $511.68
Purchase Order PO No. 26005346
Order Date: 10/7/2025
Internal Tracking No.: 26P0002131 (26R0000853)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 32916-682 FreeForm SE Powder-Free Nitrile Gloves, Microflex. FreeForm SE Powder-Free Nitrile Gloves, Microflex, Ansell - FFS-700-S 32916-682 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FFS-700-S
Manufacturer Name: Ansell Healthcare
1 CASE 201.98 $201.98
Total $713.66
File details come from the government source that posted it. Updated .