26241532-0.pdf

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Attached to
TX|TXMAS-24-17501|26241532
Contract number
26241532
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241532) issued on April 17, 2026, by the State of Texas Department of Public Safety (Agency 405) to VWR International, LLC, a medical supplies contractor located in Radnor, Pennsylvania. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The goods are to be shipped to Wendy Blackmon at the Department of Public Safety facility in Tyler, Texas. Invoices should be submitted to the Accounts Payable office in Austin, Texas, referencing internal tracking number 26P0013053.

The purchase order covers Sterling Nitrile and Sterling NitrileXtra Exam Gloves manufactured by Ansell Healthcare and supplied by Kimberly-Clark under TXMAS Contract TXMAS-24-17501. Line 1 specifies one case of product 89140-816 (MPN 50705) at $379.83, and Line 2 specifies three cases of product 89140-820 (MPN 50707) at $379.83 per case, for a total order value of $1,519.32. The delivery date is April 20, 2026, with a three-day advance receive order (ARO) window. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26241532

Order Date: 4/17/2026

Internal Tracking No.: 26R0015562 / 26P0013053

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 Wendy Blackmon

(903) 939-6078 4700 University Blvd.

Bldg. C Tyler, TX 75707

NOTE TO CONTRACTOR: Please notate: 26P0013053 - 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: 4/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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

1 CASE 379.83 $379.83

Purchase Order PO No. 26241532

Order Date: 4/17/2026

Internal Tracking No.: 26R0015562 / 26P0013053

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20142 8 9 1 4 0 - 8 2 0 -

(CS)

Sterling Nitrile And Sterling Nitrile- Xtra Exam Gloves, Kimberly-Clark - 50707 89140-820 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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: 50707

Manufacturer Name: Ansell Healthcare

3 CASE 379.83 $1,139.49

Total $1,519.32

File details come from the government source that posted it. Updated .