26245118-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26245118
- Contract number
- 26245118
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas State Purchase Order (PO No. 26245118) issued on April 27, 2026, by the Department of Public Safety to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order is being fulfilled under the statewide TXMAS-24-17501 contract and is designated for delivery to Gene Hanson at 2525 North International Boulevard, Weslaco, Texas 78599. The purchasing agency is the Department of Public Safety - 405, with Delilah Gomez serving as the purchaser contact. The purchase order was awarded based on best value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses three line items totaling $182.80 with no applicable sales tax due to Texas state exemption status. Line 1 specifies 1 case of Cobalt Powder-Free Nitrile Examination Gloves (Microflex N192) manufactured by Ansell Healthcare at $84.84 with a 2-day delivery window (delivery date 4/29/2026). Line 2 orders 2 packs of Broken Glass Disposal Cartons (Floor Disposal Carton 56617-801) manufactured by VWR International at $34.33 per pack ($68.66 extended) with a 3-day delivery window (delivery date 4/30/2026). Line 3 calls for 1 case of Clorox Concentrated Germicidal Bleach (3.4 L/121 Oz.) at $29.30 with a 3-day delivery window (delivery date 4/30/2026). All invoices must be submitted via email to APInvoices@dps.texas.gov and Christine.Mendoza@dps.texas.gov with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26245118
Order Date: 4/27/2026
Internal Tracking No.: 26P0013587
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
Gene Hanson Gene Hanson
(956) 565-7272 2525 North International Boulevard Weslaco, TX 78599 ATT: Gene Hanson
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Christine.Mendoza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0013587.
POC: Gene Hanson, 956-565-7272 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 8 9 5 0 0 - 6 2 0 -
(CS)
Cobalt Powder-Free Nitri le Examination Gloves, Microflex - N192 89500-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N192
Manufacturer Name: Ansell Healthcare
1 CASE 84.84 $84.84
Purchase Order PO No. 26245118
Order Date: 4/27/2026
Internal Tracking No.: 26P0013587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47577 5 6 6 1 7 - 8 0 1 -
(PK)
Broken Glass Disposal Cartons, Floor Disposal Carton 56617-801 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 56617-801
Manu fac tu re r Name: VWR International
2 PACK 34.33 $68.66
3 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: 4/30/2026
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
1 CASE 29.30 $29.30
Total $182.80
File details come from the government source that posted it. Updated .