26156193-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156193
- Contract number
- 26156193
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156193) issued by the Texas Department of Public Safety on January 7, 2026, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with VWR International, LLC, located in Radnor, PA, as the contractor. The purchase is being made through the TXMAS-24-17501 contract, which appears to be a Texas Multiple Award Schedule contract.
The purchase order is for medical examination gloves from Ansell Healthcare, consisting of three line items: 10 cases of Cobalt Powder-Free Nitrile Examination Gloves (MPN: N191) at $95.70 per case, 4 cases of Latex Glove Evolution XS (MPN: EV-2050-XS) at $162.52 per case, and 10 cases of MidKnight Nitrile Examination Gloves (MPN: MK-296-M) at $206.50 per case. The total purchase amount is $3,672.08, with a delivery date of January 14, 2026 and a 7-day delivery after receipt (ARO) timeline. The order notes it was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26156193
Order Date: 1/7/2026
Internal Tracking No.: 26P0007025
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
Carla Clark 402 West Interstate 30 Garland, TX 75043
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 26P0007025 POC: Carla Clark, 214-861-2334 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 89500-618 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N191
Manufacturer Name: Ansell Healthcare
10 CASE 95.70 $957.00
Purchase Order PO No. 26156193
Order Date: 1/7/2026
Internal Tracking No.: 26P0007025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 32916-530 LATEX GLOVE EVOLUTION XS
PK100 - EV-2050-XS 32916-530
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: EV-2050-XS
Manufacturer Name: Ansell Healthcare
4 CASE 162.52 $650.08
3 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: 1/14/2026
MPN: MK-296-M
Manufacturer Name: ANSELL
HEALTHCARE
10 CASE 206.50 $2,065.00
Total $3,672.08
File details come from the government source that posted it. Updated .