26309724-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26309724
- Contract number
- 26309724
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309724) was issued by the State of Texas Department of Public Safety on July 24, 2026, to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order is being fulfilled under the TXMAS-24-17501 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Amanda Sandlin, and the goods are being shipped to Alexa Fernanda Trevino Carlos at the Department of Public Safety facility in Austin, Texas.
The purchase order encompasses two line items for Cotton Lisle Inspection Gloves manufactured by Wells Lamont Industry Group. Line 1 specifies one pack of Y6701W (lightweight, size not explicitly stated) at a unit price of $12.00, and Line 2 specifies one pack of Y6701L (lightweight, large size) at a unit price of $12.33. Both items share an identical delivery date of July 27, 2026, with a three-day average recommended order lead time. The total order value is $24.33. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format only, with reference to the internal tracking number 26P0019063.
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Text version
Purchase Order PO No. 26309724
Order Date: 7/24/2026
Internal Tracking No.: 26R0023653 // 26P0019063
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
Alexa Fernanda Trevino Carlos
(512) 424-0747 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0019063.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 3 2 9 3 5 - 4 6 1 -
(PK)
Cotton Lisle Inspection Gloves, Wells Lamont. Cotton Lisle Inspection Gloves, Wells Lamont - Y6701W, Lightweight 32935-461 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: Y6701W
Manufacturer Name: WELLS LAMONT
INDUSTRY GROUP
1 PACK 12.00 $12.00
Purchase Order PO No. 26309724
Order Date: 7/24/2026
Internal Tracking No.: 26R0023653 // 26P0019063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 3 2 9 3 5 - 4 6 0 -
(PK)
Cotton Lisle Inspection Gloves, Wells Lamont. Cotton Lisle Inspection Gloves, Wells Lamont - Y6701L, Lightweight 32935-460 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: Y6701L
Manufacturer Name: WELLS LAMONT
INDUSTRY GROUP
1 PACK 12.33 $12.33
Total $24.33
File details come from the government source that posted it. Updated .