26005229-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005229
- Contract number
- 26005229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005229) issued by the Texas Health and Human Services Commission (HHSC) on 10/7/2025, with an internal tracking number of 0000386970. The document involves VWR International, LLC, a contractor based in Radnor, PA, with shipping destinations to two Texas state hospital warehouses: Terrell SH Whse in Terrell, TX and Rusk State Hospital in Rusk, TX. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501.
The purchase order is for 20 water-resistant and shockproof stopwatches (NIGP Code 17549, Commodity Code 61161-350) at a unit price of $26.00, totaling $520.00. The items are manufactured by VWR International, with a manufacturer part number of 61161-350. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The primary agency contact is Teresa Wittenburg, and the HHSC buyer is Ana Breest.
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Text version
Purchase Order PO No. 26005229
Order Date: 10/7/2025
Internal Tracking No.: 0000386970
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785 Rusk State Hospital
NOTE TO CONTRACTOR: CAPPS PO# 0000386970
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
Agency Contact:
Teresa Wittenburg teresa.wittenburg@hhs.texas.gov 903-683-7278
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
Health & Human Services Commission - 529
Ana Breest Ana.Breest@hhs.texas.gov (512) 406-2679
Purchase Order PO No. 26005229
Order Date: 10/7/2025
Internal Tracking No.: 0000386970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17549 61161-350 Water-Resistant/Shock-Resistant and Waterproof/Shockproof S t o p w a t c h e s , Waterproof/shockproof stopwatch 61161-350 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 61161-350
Manu fac tu re r Name: VWR International
20 EACH 26.00 $520.00
Total $520.00
File details come from the government source that posted it. Updated .