26002652-0.pdf
PDF 21 KB Posted
- Attached to
- TX|TXMAS-24-17501|26002652
- Contract number
- 26002652
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26002652) issued on 9/22/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The primary contractor is VWR International, LLC from Radnor, PA, with additional manufacturers including Hamilton Company, MilliporeSigma, Avantor Performance Materials, DWK Life Sciences (KIMBLE), Honeywell Research Chemicals, and Restek Corp. The purchase order is managed by HHSC Buyer Ana Breest and involves the Laboratory Building L-114 at the agency's Austin, TX location.
The purchase order covers a comprehensive set of laboratory supplies including various scientific consumables such as 9mm closures, robotic vials, gas chromatography syringes, chemical standards, O-rings, and specialized chemical solvents. The total order value is $40,847.07, with individual line items ranging from $78.38 to $9,295.55. All items are ordered under the same TXMAS contract with a uniform delivery ARO (After Receipt of Order) of 7 days, and a consistent delivery date of 9/29/2025. The order includes items from multiple manufacturers, suggesting a diverse set of laboratory and scientific research requirements for the Texas State Health Services department.
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Text version
Purchase Order PO No. 26002652
Order Date: 9/22/2025
Internal Tracking No.: 0000385685
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1100 West 49th Street
MC: 3063
Austin TX 78756
Jia He
(512) 776-3366 1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347 Lab BuildingL-114
NOTE TO CONTRACTOR: CAPPS PO# 0000385685
Agency Contact:
Jia He 512-776-3366 Jia.He@dshs.texas.gov Building: Laboratory L-114 Floor: 7th, Room L-726
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 Ana.breest@hhs.texas.gov
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
Dept Of State Health Services -
Ana Breest ana.breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 46610-712 CLOSURE 9MM BLACK P/S PK100
46610-712 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 46610-712
Manu fac tu re r Name: VWR International
30 CASE 233.01 $6,990.30
Order Date: 9/22/2025
Internal Tracking No.: 0000385685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 46610-726-CS VIAL ROBO AMBER1800UL PK100
46610-726 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 46610-726
Manu fac tu re r Name: VWR International
10 CASE 307.69 $3,076.90
3 17514 60376-263 Gastight 1700 Series Syringes, Hamilton - 81100, Model 1725 N Syringe 60376-263 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 81100
Manufacturer Name: HAMILTON
COMPANY
5 EACH 93.78 $468.90
4 17514 60376-252 Gastight 1700 Series Syringes, Hamilton - 81000, Model 1710 N Syringe 60376-252 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 81000
Manufacturer Name: HAMILTON
COMPANY
5 EACH 88.20 $441.00
5 17514 60376-230 Gastight 1700 Series Syringes, Hamilton - 80200, Model 1702 N Syringe 60376-230 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 80200
Manufacturer Name: HAMILTON
COMPANY
10 EACH 77.21 $772.10
Order Date: 9/22/2025
Internal Tracking No.: 0000385685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17514 60373-405 Microliter and Gastight Agilent 7673, 7683, 7693 and 6850 ALS GC Syringes, Hamilton - 87990, Model 75 N Agilent Syringe 60373-405 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 87990
Manufacturer Name: HAMILTON
COMPANY
10 PACK 564.26 $5,642.60
7 17514 60376-220 Gastight 1700 Series Syringes, Hamilton - 80000, Model 1701 N Syringe 60376-220 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 80000
Manufacturer Name: HAMILTON
COMPANY
20 EACH 83.18 $1,663.60
8 17514 60376-241 Gastight 1700 Series Syringes, Hamilton - 80900, Model 1705 N Syringe 60376-241 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 80900
Manufacturer Name: HAMILTON
COMPANY
5 EACH 82.15 $410.75
9 17568 89093-864 TraceClean 60 ml Vials, 60 ml, Quality-Assured (QA) Vials 89093-864 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 89093-864
Manu fac tu re r Name: VWR International
30 CASE 111.93 $3,357.90
Order Date: 9/22/2025
Internal Tracking No.: 0000385685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 17513 EM-MX0826-1 METHYL T-BUTYL ETHER OMNI 4L -
MX0826-1, 4 L EM-MX0826-1
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: MX0826-1
Manufacturer Name: MilliporeSigma
5 CASE 423.19 $2,115.95
11 17513 JT3922-1 SOD SULFITE RE ANHYD POW
500GM - BAKR3922-01, 500 g
JT3922-1
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: BAKR3922-01
Manufacturer Name: AVANTOR
PERFORMANCE MATERIALS US
1 EACH 78.38 $78.38
12 17513 EM-MX0484-1-
CS
METHANOL PEST. RESIDUE ANAL
4L - MX0484-1, 4 L EM-MX0484-1
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: MX0484-1
Manufacturer Name: MilliporeSigma
3 CASE 303.94 $911.82
13 17568 97046-235 9 mm Screw-Thread Caps, 9 mm, MicroLiter, DWK Life Sciences - 09-0030B-B, Blue Polypropylene 97046-235 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 09-0030B-B
Manufacturer Name: DWK Life Sciences (KIMBLE)
5 PACK 998.81 $4,994.05
14 17513 BJ099-4 ETHYL ACETATE CF 4L - 099-4, 4 L
BJ099-4
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 099-4
Manufacturer Name: Honeywell Research Chemicals
5 CASE 1859.11 $9,295.55
Order Date: 9/22/2025
Internal Tracking No.: 0000385685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 49309 RK32012 CLPQuick Turnaround Method PCB Standards, Restek - 32012, 1 Ampule, PCB (Aroclor) 1260 Standard RK32012 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 32012
Manufacturer Name: RESTEK CORP
1 EACH 95.83 $95.83
16 17514 10803-278 Viton O-Rings for Agilent GCs, Restek - 22242, O-Rings, Max. temp 300 C 10803-278 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 22242
Manufacturer Name: RESTEK CORP
4 PACK 81.90 $327.60
17 49309 RK32021 Chlordane, Toxaphene Solutions, Restek - 32021, 1 ml/Ampule, Chlordane RK32021 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: 32021
Manufacturer Name: RESTEK CORP
4 EACH 50.96 $203.84
Total $40,847.07
File details come from the government source that posted it. Updated .