26159628-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26159628
- Contract number
- 26159628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159628) issued by the State of Texas, Department of Public Safety (Agency 405), to VWR International, LLC, a medical supplies contractor based in Radnor, Pennsylvania. The order was placed on January 28, 2026, with an internal tracking number of 26P0008383 (26R0008644). The point of contact is Gene Hanson located in Weslaco, Texas, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM. All invoices must be submitted to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov, referencing both the PO number and internal tracking number.
The purchase order comprises three line items totaling $421.66 under contract TXMAS-24-17501, all of which were awarded as best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include: (1) one case of Cobalt Powder-Free Nitrile Examination Gloves (Microflex N192, Ansell Healthcare) at $95.70, with delivery by February 4, 2026; (2) three cases of Beaker Cups, Polystyrene, 10 ml (VWR International, MPN 13915-996) at $89.42 per case for $268.26 total, with delivery by February 2, 2026; and (3) ten individual units of Sodium Chloride 500g (ALDON CORP SE, MPN SS0430-500GR) at $5.77 per unit for $57.70 total, with delivery by February 2, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159628
Order Date: 1/28/2026
Internal Tracking No.: 26P0008383 (26R0008644)
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
Gene Hanson 2525 North International Bouleard Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008383 (26R0008644).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N192
Manufacturer Name: Ansell Healthcare
1 CASE 95.70 $95.70
Purchase Order PO No. 26159628
Order Date: 1/28/2026
Internal Tracking No.: 26P0008383 (26R0008644)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 1 3 9 1 5 - 9 9 6 -
(CS)
Beaker Cups, Polystyrene, 10 Ml (0.34 Oz.) 13915-996 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 13915-996
Manu fac tu re r Name: VWR International
3 CASE 89.42 $268.26
3 17513 470302-522 -
(EA)
Sodium Chloride - Ss0430-500Gr, 500 G, Sodium Chloride 470302-522 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SS0430-500GR
Manufacturer Name: ALDON CORP
SE
10 EACH 5.77 $57.70
Total $421.66
File details come from the government source that posted it. Updated .