26159339-0.pdf

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Attached to
TX|TXMAS-24-17501|26159339
Contract number
26159339
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159339) issued by the State of Texas, Department of Public Safety, on January 27, 2026. The order is placed with VWR International, LLC, a medical supplies vendor located in Radnor, Pennsylvania. The purchasing agent is Cori Knupp of the Department of Public Safety, with Veronica Vallejo serving as the point of contact for delivery and invoice submission. The order is to be shipped to Veronica Vallejo at 12230 West Road, Building C, Houston, Texas 77065.

The purchase order covers one case of MidKnight Nitrile Examination Gloves, Microflex (Ansell MK-296-M, Supplier Part No. 94001-368) at a unit price of $206.50 per case for a total order value of $206.50. The order was awarded under Contract TXMAS-24-17501 based on best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is February 3, 2026, with an estimated delivery time of seven days from the order date. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26159339

Order Date: 1/27/2026

Internal Tracking No.: 26R0008834 / 26P0008259

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

Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065

CL ADMIN: V VALLEJO

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 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: 2/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Veronica Vallejo / (281) 517-1364 // Delivery: Mon-Fri

8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: MK-296-M

Manufacturer Name: ANSELL

HEALTHCARE

1 CASE 206.50 $206.50

Purchase Order PO No. 26159339

Order Date: 1/27/2026

Internal Tracking No.: 26R0008834 / 26P0008259

Total $206.50

File details come from the government source that posted it. Updated .