26259289-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26259289
- Contract number
- 26259289
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26259289) issued by the State of Texas, Department of Public Safety on May 5, 2026. The purchasing agency is the Department of Public Safety (Elizabeth Chavez, Purchaser), and the contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order is being delivered to Edith Rodriguez CVE in El Paso, Texas. The purchase is conducted under the TXMAS (Texas Multiple Award Schedule) contract framework in accordance with Texas Government Code provisions.
The order encompasses two line items of Touchntuff 92-675 Nitrile Gloves, Disposable, manufactured by Ansell Healthcare. Line 1 specifies 10 packs (MPN 565719) at $18.29 per pack for a total of $182.90, while Line 2 specifies 1 case (MPN 565718) at $160.35 for a total of $160.35. Both items are awarded under Contract TXMAS-24-17501 as a best value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for May 8, 2026 (3-day ARO). The total order value is $343.25, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under applicable tax code provisions.
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Text version
Purchase Order PO No. 26259289
Order Date: 5/5/2026
Internal Tracking No.: 26P0014072
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
ATTN: Edith Rodriguez CVE Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
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
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 3 2 8 8 9 - 8 9 0 -
(PK)
Touchntuff 92-675 Nitrile Gloves, Disposable, Ansell - 565719 32889-890 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 565719
Manufacturer Name: Ansell Healthcare
10 PACK 18.29 $182.90
Purchase Order PO No. 26259289
Order Date: 5/5/2026
Internal Tracking No.: 26P0014072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 3 2 8 8 9 - 8 8 8 -
(CS)
Touchntuff 92-675 Nitrile Gloves, Disposable, Ansell - 565718 32889-888 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 565718
Manufacturer Name: Ansell Healthcare
1 CASE 160.35 $160.35
Total $343.25
File details come from the government source that posted it. Updated .