26125971-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26125971
- Contract number
- 26125971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125971) issued by the State of Texas, specifically for the City of Josephine Police Department, with VWR International, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, under the TXMAS contract (Contract No. TXMAS-24-17501). The purchasing agency is identified as City of Josephine (M2257), with the contact person being Billy Lanier.
The purchase order is for two packs of Diamond Grip Plus Latex Gloves manufactured by Ansell Healthcare: one pack of Large (DGP-350-L) and one pack of Medium (DGP-350-M) sizes. The total order quantity is 3 packs, with a unit price of $17.54 per pack, resulting in a total order value of $52.62. The gloves are being procured under a TXMAS contract with a 3-day delivery window, with the specified delivery date of 1/2/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26125971
Order Date: 12/30/2025
Internal Tracking No.: 12302025-2
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
PO Box 99 Josephine TX 75164
Billy Lanier 201 S. Main Street Josephine, TX 75173 Josephine Police Department
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
City Of Josephine - M2257 Billy Lanier blanier@cityofjosephinetx.com (972) 843-8085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 3 2 9 1 6 - 6 3 8 -
(PK)
Diamond Grip Plus Latex Gloves, Microflex. Diamond Grip Plus Latex Gloves, Microflex, Ansell - Dgp-350- L 32916-638 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: DGP-350-L
Manufacturer Name: Ansell Healthcare
2 PACK 17.54 $35.08
2 20142 3 2 9 1 6 - 6 3 6 -
(PK)
Diamond Grip Plus Latex Gloves, Microflex. Diamond Grip Plus Latex Gloves, Microflex, Ansell - Dgp-350- M 32916-636 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: DGP-350-M
Manufacturer Name: Ansell Healthcare
1 PACK 17.54 $17.54
Purchase Order PO No. 26125971
Order Date: 12/30/2025
Internal Tracking No.: 12302025-2
Total $52.62
File details come from the government source that posted it. Updated .