26063953-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26063953
- Contract number
- 26063953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063953) issued by the Texas Department of Public Safety on 12/11/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchasing agency is working with VWR International, LLC, located in Radnor, PA, with invoicing and shipping addresses in Austin and Lubbock, TX, respectively. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order is for MidKnight Nitrile Examination Gloves manufactured by Ansell Healthcare, covering three different sizes (Medium, Large, and Extra Large) at varying unit prices. The total order consists of 5 cases, with a total contract value of $1,044.06. The gloves are ordered under a Best Value award in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063953
Order Date: 12/11/2025
Internal Tracking No.: 26P0005914
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
1404 Lubbock Business Park Blvd
STE 200
lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0005914
POC: Jackie Dickson; 806.740.8847 Delivery: Mon-Fri 8:00AM-4:30PM
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 94001-368 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-M 94001-368 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MK-296-M
Manufacturer Name: ANSELL
HEALTHCARE
3 CASE 206.50 $619.50
Purchase Order PO No. 26063953
Order Date: 12/11/2025
Internal Tracking No.: 26P0005914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 94001-370 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-L 94001-370 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: MK-296-L
Manufacturer Name: ANSELL
HEALTHCARE
1 CASE 206.50 $206.50
3 20142 94001-372 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-XL 94001-372 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: MK-296-XL
Manufacturer Name: ANSELL
HEALTHCARE
1 CASE 218.06 $218.06
Total $1,044.06
File details come from the government source that posted it. Updated .