27004757-0.pdf

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Attached to
TX|TXMAS-24-17501|27004757
Contract number
27004757
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27004757) issued by the Department of Public Safety of the State of Texas on September 30, 2026. The order is placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The procurement was awarded under the TXMAS contract (TXMAS-24-17501) as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Meagan Mullins at the Department of Public Safety's Garland, Texas facility, and invoices must be submitted to the state's accounts payable department in Austin, Texas.

The purchase order encompasses eight line items totaling $1,894.77 for laboratory and medical safety supplies. Items include 10 units of BDH Sodium Chloride ACS (500G) at $39.41 per unit; five cases of nitrile examination gloves from manufacturers including Ansell Healthcare and Kimberly-Clark, ranging from $127.40 to $206.50 per case; three packs of broken glass disposal cartons at $34.33 and $67.94 per pack; and two cases of Sharps-A-Gator disposal containers at $224.73 per case. All items are scheduled for delivery between October 2 and October 5, 2026, with delivery windows of 2-3 days from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004757

Order Date: 9/30/2026

Internal Tracking No.: 27P0001684

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

Meagan Mullins Meagan Mullins

(214) 861-2052

402 WEST IH 30

GARLAND, TX 75043

NOTE TO CONTRACTOR: "POC: Meagan Mullins at 214-861-2052 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0001684.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "

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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17513 BDH9286-500

G-(EA)

Bdh Sodium Chloride Acs 500Gm, 500 G Bdh9286-500G (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: BDH9286-500G

Manu fac tu re r Name: VWR International

10 EACH 39.41 $394.10

Order Date: 9/30/2026

Internal Tracking No.: 27P0001684

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20142 3 2 9 1 9 - 0 0 0 -

(CS)

Ultrasense Powder-Free Nitrile Gloves, Microflex. Ultrasense Powder-Free Nitrile Gloves, Microflex, Ansell - Us-220-Xs 32919-000 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: US-220-XS

Manufacturer Name: Ansell Healthcare

1 CASE 127.40 $127.40

3 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: 10/5/2026

MPN: 55081

Manufacturer Name: Ansell Healthcare

1 CASE 204.00 $204.00

4 20142 9 4 0 0 1 - 3 7 0 -

(CS)

Midknight Nitrile Examination Gloves, Microflex. Midknight Nitrile Examination Gloves, Microflex, Ansell - Mk-296-L 94001-370 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/2/2026

MPN: MK-296-L

Manufacturer Name: Ansell Healthcare

1 CASE 206.50 $206.50

5 20142 9 4 0 0 1 - 3 6 8 -

(CS)

Midknight Nitrile Examination Gloves, Microflex. Midknight Nitrile Examination Gloves, Microflex, Ansell - Mk-296-M 94001-368 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/2/2026

MPN: MK-296-M

Manufacturer Name: Ansell Healthcare

1 CASE 206.50 $206.50

Order Date: 9/30/2026

Internal Tracking No.: 27P0001684

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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: 10/5/2026

MPN: 56617-801

Manu fac tu re r Name: VWR International

3 PACK 34.33 $102.99

7 47577 5 6 6 1 7 - 8 0 4 -

(PK)

Broken Glass Disposal Cartons, Benchtop Disposal Car ton 56617-804 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 56617-804

Manu fac tu re r Name: VWR International

3 PACK 67.94 $203.82

8 47534 3 3 0 0 0 - 9 5 6 -

(CS)

Sharps-A-Gator Sharps Disposal Containers, Covidien - 31143699, 3.8 L (1 Gal.) , Sharps-A-Gator Containers 33000-956 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 31143699

Manufacturer Name: Cardinal Health

2 CASE 224.73 $449.46

Total $1,894.77

File details come from the government source that posted it. Updated .