26215132-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26215132
- Contract number
- 26215132
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215132) issued by the State of Texas, Department of Public Safety (DPS), to VWR International, LLC, a medical and laboratory supplies distributor located in Radnor, Pennsylvania. The order was placed on March 17, 2026, and references Contract TXMAS-24-17501 under the TXMAS contract type. The ordering agency is represented by Cori Knupp at the DPS Statewide Procurement Division, with Wendy Blackmon designated as the primary point of contact for delivery and invoicing matters at the Tyler, Texas facility.
The purchase order covers three line items totaling $1,573.62: 2 cases of Sterling Nitrile and Sterling Nitrile Xtra Exam Gloves (Ansell Healthcare, MPN 50705) for $759.66; 1 case of MBP DNA Away 250 ML Squeeze Bottle (Thermo Scientific, MPN 7010) for $661.68; and 2 individual Traceable Refrigerator/Freezer Digital Thermometers for vaccines (VWR International, MPN 89094-778) for $152.28. All items carry a standard delivery window of three days with a confirmed delivery date of March 20, 2026, Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format to designated accounts payable and point of contact addresses. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215132
Order Date: 3/17/2026
Internal Tracking No.: 26R0014739 / 26P0011124
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
Wendy Blackmon 4700 University Blvd.
Bldg. C Tyler, TX 75707 ATTN: Wendy Blackmon
NOTE TO CONTRACTOR: Please notate: 26P0011124 on all invoices for this order. Thank you!
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 (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 8 9 1 4 0 - 8 1 6 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50705 89140-816 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes: POC: Wendy Blackmon / (903) 939-6078 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 50705
Manufacturer Name: Ansell Healthcare
2 CASE 379.83 $759.66
Purchase Order PO No. 26215132
Order Date: 3/17/2026
Internal Tracking No.: 26R0014739 / 26P0011124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49584 5 3 5 0 9 - 5 0 6 -
(CS)
Mbp Dna Away - 7010, 250 Ml, Dna Away Squeeze Bottle 53509-506 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes: POC: Wendy Blackmon / (903) 939-6078 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 7010
Manufacturer Name: Thermo Scientific
1 CASE 661.68 $661.68
3 47585 8 9 0 9 4 - 7 7 8 -
(EA)
Traceable Refrigerator/Freezer Digital Thermometer, 5 Ml Vaccine Thermometer 89094-778 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026 Notes: POC: Wendy Blackmon / (903) 939-6078 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 89094-778
Manu fac tu re r Name: VWR International
2 EACH 76.14 $152.28
Total $1,573.62
File details come from the government source that posted it. Updated .