26269588-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26269588
- Contract number
- 26269588
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26269588) is issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with VWR International, LLC, a distributor headquartered in Radnor, Pennsylvania. The purchase order references Contract TXMAS-24-17501, a TXMAS (Texas Multiple Award Schedule) contract type awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is dated June 12, 2026, with delivery scheduled for June 15, 2026 (within 3 days or less for most items).
The purchase order comprises eight line items totaling $4,323.25, consisting primarily of laboratory and personal protective equipment supplies. Items include Purple Nitrile examination gloves (5 cases at $204.00 per case and 4 cases at $204.00 per case), disposable transfer pipets in multiple configurations, Kimwipe cleaning wipes, a Stoddard test tube clamp, Sodium Sulfate Anhydrous, and Sodium Hydroxide Bead. All items are being procured for use by the State of Texas, which maintains sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov in PDF or Word format, with delivery available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26269588
Order Date: 6/12/2026
Internal Tracking No.: 26P0016248
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 Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0016248.
POC: Matthew Galemore, 903-939-6260 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 3 2 9 3 4 - 0 7 8 -
(CS)
Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55081 32934-078 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 55081
Manufacturer Name: Ansell Healthcare
5 CASE 204.00 $1,020.00
Order Date: 6/12/2026
Internal Tracking No.: 26P0016248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 3 2 9 3 4 - 0 8 2 -
(CS)
Purple Nitrile And Purple Nitrile- Xtra Examination Gloves, Kimberly- Clark - 55083 32934-082 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 55083
Manufacturer Name: Ansell Healthcare
4 CASE 204.00 $816.00
3 17567 414004-004 -
(CS)
Disposable Transfer Pipets, 7.5 Ml, Standard 414004-004 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 414004-004
Manu fac tu re r Name: VWR International
4 CASE 175.72 $702.88
4 17515 2 1 9 0 5 - 0 2 6 -
(CS)
Wipes Kimwipe 11.4X21.3Cm 286Pk/17160 Cs - 34155 21905-026 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 34155
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
5 CASE 192.19 $960.95
5 17554 470176-122 -
(PK)
Stoddard Test Tube Clamp - 6323000, Stoddard Test Tube Clamp 470176-122 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 6323000
Manufacturer Name: DUNRITE
INSTRUMENTS SE
1 PACK 9.23 $9.23
6 17567 1 6 0 0 1 - 1 7 6 -
(CS)
Disposable Transfer Pipets, Graduated, 3 Ml, Small Bulb 16001-176 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 16001-176
Manu fac tu re r Name: VWR International
3 CASE 178.26 $534.78
Order Date: 6/12/2026
Internal Tracking No.: 26P0016248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 17513 M K 8 0 2 4 - 0 4 -
(EA)
Sodium Sulfate Anhydrous 500Gm - Macr8024-04, 500 G Mk8024-04 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: MACR8024-04
Manufacturer Name: AVANTOR
PERFORMANCE MATERIAL LLC
4 EACH 33.86 $135.44
8 17513 BDH9292-500
G-(EA)
Bdh Sodium Hydroxide Bead Acs 500G, 500 G Bdh9292-500G (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: BDH9292-500G
Manu fac tu re r Name: VWR International
3 EACH 47.99 $143.97
Total $4,323.25
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