26156542-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26156542
- Contract number
- 26156542
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156542) issued by the Texas Department of State Health Services (DSHS) on January 8, 2026, involving VWR International, LLC as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-17501) and involves a procurement for the state agency, with Santino Campos listed as the agency purchaser and Allison Robbins as the agency contact.
The purchase order is for 6 cases of Ultra One Latex Gloves, specifically Microflex Ansell UL-315-XL size gloves, manufactured by Ansell Healthcare. The total order value is $1,218.54, with a unit price of $203.09 per case. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is made under a TXMAS contract, indicating a pre-negotiated state procurement vehicle.
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Text version
Purchase Order Change Notice PO No. 26156542
Order Date: 1/8/2026
Internal Tracking No.: 0000392809
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR:
1/8/2026-PO# 0000392809AGENCY CONTACT:Allison Robbinsallison.robbins@dshs.texas.govVENDOR:VWR International, LLC AP Email: invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 3:19 pm-Contractor note changed PO# 0000322444
AGENCY CONTACT:
Allison Robbins allison.robbins@dshs.texas.gov
VENDOR:
VWR International, LLC
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO# 0000392809AGENCY CONTACT:Allison Robbinsallison.robbins@dshs.texas.govVENDOR:VWR International, LLC AP Email: invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order Change Notice PO No. 26156542
Order Date: 1/8/2026
Internal Tracking No.: 0000392809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20142 3 2 9 1 6 - 5 2 2 -
(CS)
Ultra One Latex Gloves, Microflex.
Ultra One Latex Gloves, Microflex, Ansell - Ul-315-Xl 32916-522 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: UL-315-XL
Manufacturer Name: Ansell Healthcare
6 CASE 203.09 $1,218.54
Total $1,218.54
File details come from the government source that posted it. Updated .