26005799-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005799
- Contract number
- 26005799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005799) 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 as the primary contractor, with goods to be shipped to an address in Laredo, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Amanda Sandlin.
The purchase order covers two line items of nitrile examination gloves: 1 case of Cobalt Powder-Free Nitrile Examination Gloves (Microflex N193) from Ansell Healthcare at $90.66, and 4 packs of Nitrile Gloves (XL, 200 count) from VWR International at $20.52 per pack, totaling $172.74. The contract was awarded as a Best Value purchase in accordance with Texas Government Code, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 10/16/2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov, with specific requirements for document format and tracking number references.
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Text version
Purchase Order PO No. 26005799
Order Date: 10/9/2025
Internal Tracking No.: 26R0001091 // 26P0002285
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
Alma Alejandra Gonzalez 1901 Bob Bullock Loop Laredo TX 78043
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N193
Manufacturer Name: Ansell Healthcare
1 CASE 90.66 $90.66
Purchase Order PO No. 26005799
Order Date: 10/9/2025
Internal Tracking No.: 26R0001091 // 26P0002285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 89428-754 GLOVE NITRILE 200 PF XL PK200
89428-754 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 89428-754
Manu fac tu re r Name: VWR International
4 PACK 20.52 $82.08
Total $172.74
File details come from the government source that posted it. Updated .