26156540-0.pdf

PDF 20 KB Posted Jan 8, 2026

Attached to: TX|TXMAS-24-17501|26156540
Contract number: 26156540
Issued by: Texas

About this file

Written by GovTribe AI · Jan 9, 2026

This is a Purchase Order (PO No. 26156540) issued by the Texas Department of Public Safety on 1/8/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The primary contractor is VWR International, LLC, located in Radnor, Pennsylvania, with billing and shipping addresses in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers multiple cases of medical examination gloves from different manufacturers, primarily Ansell Healthcare and Microflex. The order includes Xmtn Xsm Nitrile gloves, Purple Nitrile and Purple Nitrile-Xtra Examination Gloves, MidKnight Nitrile Examination Gloves, Cobalt Powder-Free Nitrile Examination Gloves, and Autoclavable Biohazard Bags and Containers. The total order value is $5,238.02, with quantities ranging from 1 to 8 cases per line item. Delivery is scheduled between 1/12/2026 and 1/15/2026, with a 3-7 day after receipt (ARO) delivery timeline. The order 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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Purchase Order PO No. 26156540

Order Date: 1/8/2026

Internal Tracking No.: 26R0008323 / 26P0007135

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

Noelle Mata 5800 Guadalupe Street Bldg. U Austin, TX 78752

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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20142 3 2 9 3 4 - 0 7 6 -

(CS)

Glove Xmtn Xsm Nitrile Pup 9.5In Pk100 - 55080 32934-076 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 55080

Manufacturer Name: Ansell Healthcare

3 CASE 246.61 $739.83

Order Date: 1/8/2026

Internal Tracking No.: 26R0008323 / 26P0007135

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47577 1 1 2 1 5 - 6 8 0 -

(CS)

Autoclavable Biohazard Bags And Containers 11215-680 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 11215-680

Manu fac tu re r Name: VWR International

1 CASE 231.79 $231.79

3 20142 3 2 9 3 4 - 0 7 8 -

(CS)

Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55081 32934-078 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 55081

Manufacturer Name: Ansell Healthcare

4 CASE 204.00 $816.00

Order Date: 1/8/2026

Internal Tracking No.: 26R0008323 / 26P0007135

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 20142 3 2 9 3 4 - 0 8 0 -

(CS)

Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55082 32934-080 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 55082

Manufacturer Name: Ansell Healthcare

8 CASE 204.00 $1,632.00

5 20142 94001-364 MidKnight Nitrile Examination Gloves, Microflex. MidKnight Nitrile Examination Gloves, Microflex, Ansell - MK-296-XS 94001-364 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: MK-296-XS

Manufacturer Name: ANSELL

HEALTHCARE

4 CASE 263.20 $1,052.80

Order Date: 1/8/2026

Internal Tracking No.: 26R0008323 / 26P0007135

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: N191

Manufacturer Name: Ansell Healthcare

4 CASE 95.70 $382.80

7 20142 89500-620 Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Noelle Mata / (512) 424-0647 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: N192

Manufacturer Name: Ansell Healthcare

4 CASE 95.70 $382.80

Total $5,238.02

File details come from the government source that posted it. Updated Jan 9, 2026.