26216362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26216362
- Contract number
- 26216362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216362) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, a medical supply contractor based in Radnor, Pennsylvania, with billing and shipping addresses in Austin, Texas. The purchase order was issued on March 20, 2026, with an internal tracking number of 26-0004683.
The order comprises two line items for latex gloves manufactured by Ansell Healthcare, both sourced under contract TXMAS-24-17501. Line 1 specifies one pack of Evolution Latex Large gloves (EV-2050-L, 100 count) at $19.62, and Line 2 specifies one pack of Evolution Latex Medium gloves (EV-2050-M, 100 count) at $19.42. The total order value is $39.04. Both items are scheduled for delivery within 2 days of the order date, with an expected delivery date of March 23, 2026. As a state procurement, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes do not apply.
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Text version
Purchase Order PO No. 26216362
Order Date: 3/20/2026
Internal Tracking No.: 26-0004683
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 3 2 9 1 6 - 5 3 6 -
(PK)
Gloves Evolution Ltx Lg Pk100 - Ev-2050-L 32916-536 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: EV-2050-L
Manufacturer Name: Ansell Healthcare
1 PACK 19.62 $19.62
2 20142 3 2 9 1 6 - 5 3 4 -
(PK)
Gloves Evolution Ltx Md Pk100 - Ev-2050-M 32916-534 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: EV-2050-M
Manufacturer Name: Ansell Healthcare
1 PACK 19.42 $19.42
Total $39.04
File details come from the government source that posted it. Updated .