26028292-0.pdf

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Attached to
TX|TXMAS-24-17501|26028292
Contract number
26028292
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028292) issued by the Texas Department of State Health Services (DSHS), a state agency, to VWR International, LLC, a vendor operating under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase order is dated 12/2/2025 and involves a procurement for the state of Texas, with shipping to a laboratory located at 1100 W 49th ST in Austin, TX.

The purchase order is for 12 cases of Ultra One Latex Gloves, Microflex, manufactured by Ansell Healthcare, specifically two different sizes (UL-315-S and UL-315-M). Each case is priced at $203.09, resulting in a total order value of $2,437.08. The gloves are to be delivered within 3 days after receipt of order (ARO), with a specified delivery date of 12/5/2025. The order is processed under a statewide contract and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26028292

Order Date: 12/2/2025

Internal Tracking No.: HHSTX-6-0000390906

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: AGENCY CONTACT:

Allisson Robbins allison.robbins@dshs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

CONTRACT: TXMAS-24-17501

VI: 1562445503

VWR

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

Dept Of State Health Services -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20142 3 2 9 1 6 - 5 1 6 -

(CS)

Ultra One Latex Gloves, Microflex.

Ultra One Latex Gloves, Microflex, Ansell - Ul-315-S 32916-516 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/5/2025

MPN: UL-315-S

Manufacturer Name: Ansell Healthcare

6 CASE 203.09 $1,218.54

Purchase Order PO No. 26028292

Order Date: 12/2/2025

Internal Tracking No.: HHSTX-6-0000390906

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20142 3 2 9 1 6 - 5 1 8 -

(CS)

Ultra One Latex Gloves, Microflex.

Ultra One Latex Gloves, Microflex, Ansell - Ul-315-M 32916-518 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/5/2025

MPN: UL-315-M

Manufacturer Name: Ansell Healthcare

6 CASE 203.09 $1,218.54

Total $2,437.08

File details come from the government source that posted it. Updated .