26244859-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26244859
- Contract number
- 26244859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244859) issued by the State of Texas, Department of Public Safety on April 23, 2026, to VWR International, LLC. The order is being fulfilled by the contractor located in Radnor, Pennsylvania, with delivery to the Department of Public Safety facility in Laredo, Texas. The purchaser is Cori Knupp at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alma Gonzalez serving as the point of contact for this order.
The purchase order encompasses three line items totaling $1,298.82, all sourced through contract TXMAS-24-17501 under the Texas Multiple Award Schedule (TXMAS) using a best value procurement method. The items include six units of DNA Suspension Buffer (Teknova T0220, 1L) at $187.22 per unit ($1,123.32 total), one case of Cobalt Powder-Free Nitrile Examination Gloves (Microflex N191) at $84.84, and one case of Cobalt Powder-Free Nitrile Examination Gloves (Microflex N193) at $90.66. All items are scheduled for delivery by April 27, 2026, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244859
Order Date: 4/23/2026
Internal Tracking No.: 26R0015638 / 26P0013435
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR: Please notate: 26P0013435 - 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 49309 100219-884 -
(EA)
Dna Suspension Buffer, Teknova - T0220, 1 L 100219-884 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: T0220
Manufacturer Name: TEKNOVA INC
6 EACH 187.22 $1,123.32
Purchase Order PO No. 26244859
Order Date: 4/23/2026
Internal Tracking No.: 26R0015638 / 26P0013435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 8 9 5 0 0 - 6 1 8 -
(CS)
Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N191 89500-618 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: N191
Manufacturer Name: Ansell Healthcare
1 CASE 84.84 $84.84
3 20142 8 9 5 0 0 - 6 2 2 -
(CS)
Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N193 89500-622 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: N193
Manufacturer Name: Ansell Healthcare
1 CASE 90.66 $90.66
Total $1,298.82
File details come from the government source that posted it. Updated .