26240821-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26240821
- Contract number
- 26240821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26240821) issued by the State of Texas Department of Public Safety on April 14, 2026, to VWR International, LLC, a distributor located in Radnor, Pennsylvania. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Denise Lamby. The goods are being shipped to Matthew Galemore at the Tyler, Texas location (4700 University Boulevard, Tyler, TX 75707), with delivery scheduled for April 17, 2026, and a three-day advance receipt order (ARO) requirement.
The purchase order covers two line items totaling $371.06: 1) one case of Sterling Nitrile and Sterling NitrileXtra Exam Gloves manufactured by Ansell Healthcare at $312.46, and 2) two cases of Clorox Concentrated Germicidal Bleach (3.4 L/121 oz.) at $29.30 per case for a subtotal of $58.60. Both items were awarded as best value under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and are sourced from Contract TXMAS-24-17501. The State of Texas claims a sales tax exemption for this purchase. Invoices must reference the TXSB PO number and Internal Tracking Number 26P0012755 (26R0014931) and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26240821
Order Date: 4/14/2026
Internal Tracking No.: 26P0012755 (26R0014931)
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
Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012755 (26R0014931).
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 9 4 0 2 3 - 9 1 0 -
(CS)
Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 53139 94023-910 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 53139
Manufacturer Name: Ansell Healthcare
1 CASE 312.46 $312.46
Purchase Order PO No. 26240821
Order Date: 4/14/2026
Internal Tracking No.: 26P0012755 (26R0014931)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 8 9 5 0 1 - 6 2 0 -
(CS)
Clorox Concentrated Germicidal Bleach - Clo30966Ct, 3.4 L (121 Oz.), Clorox Germicidal Bleach, Regular 89501-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
2 CASE 29.30 $58.60
Total $371.06
File details come from the government source that posted it. Updated .