26005763-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005763
- Contract number
- 26005763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005763) issued by the Texas Department of Public Safety on 10/9/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The document involves VWR International, LLC from Radnor, PA as the primary contractor, with billing addressed to their Accounts Payable in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp serving as the agency purchaser.
The purchase order covers two line items: 5 porcelain mortars and pestles (47 x 70 mm) from VWR International at $21.43 each, totaling $107.15, and 7 cases of Cobalt Powder-Free Nitrile Examination Gloves (Microflex N193) from Ansell Healthcare at $90.66 per case, totaling $634.62. The total purchase amount is $741.77. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a 7-day delivery timeline and a scheduled delivery date of 10/16/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005763
Order Date: 10/9/2025
Internal Tracking No.: 26R0000245 / 26P0002274
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
Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi TX 78416
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17570 89038-160 Mortars and Pestles, Porcelain, for Mortar 47 x 70 mm 89038-160 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 89038-160
Manu fac tu re r Name: VWR International
5 EACH 21.43 $107.15
Purchase Order PO No. 26005763
Order Date: 10/9/2025
Internal Tracking No.: 26R0000245 / 26P0002274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N193
Manufacturer Name: Ansell Healthcare
7 CASE 90.66 $634.62
Total $741.77
File details come from the government source that posted it. Updated .