26211688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26211688
- Contract number
- 26211688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211688) issued by the Texas Education Agency (TEA) on February 25, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Tina Velasco. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, with billing directed to the TEA Accounting Department in Austin, Texas, and delivery to Central Receiving at 1701 N. Congress Avenue, Room G-102B in Austin.
The purchase order covers Black Dragon Zero Powder-Free Nitrile Exam Gloves manufactured by Ansell Healthcare under contract TXMAS-24-17501. The order includes 24 packs of model BD-1003-NPF at $15.65 per pack ($375.60 extended price) and 1 pack of model BD-1001-NPF at $19.08 ($19.08 extended price), for a total order value of $394.68. Both line items are classified under NIGP Code 20142 and have a requested delivery date of February 27, 2026, with an Acknowledgment and Receipt Order (ARO) of 2 days. The State of Texas claims exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211688
Order Date: 2/25/2026
Internal Tracking No.: 45521
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
1701 N. CONGRESS AVENUE ROOM G-102B
ATTN: CENTRAL RECEIVING
AUSTIN, TX 78701-1494
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
Texas Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 8 9 2 3 0 - 6 0 6 -
(PK)
Black Dragon Zero Powder-Free Nitrile Exam Gloves, Microflex - Bd-1003-Npf 89230-606 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: BD-1003-NPF
Manufacturer Name: Ansell Healthcare
24 PACK 15.65 $375.60
2 20142 8 9 2 3 0 - 6 0 2 -
(PK)
Black Dragon Zero Powder-Free Nitrile Exam Gloves, Microflex - Bd-1001-Npf 89230-602 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: BD-1001-NPF
Manufacturer Name: Ansell Healthcare
1 PACK 19.08 $19.08
Total $394.68
File details come from the government source that posted it. Updated .