26005712-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005712
- Contract number
- 26005712
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005712) issued by the Texas Department of State Health Services on 10/9/2025, with an internal tracking number HHSTX-0000387375. The order is placed with VWR International, LLC, located in Radnor, PA, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase will be shipped to Luciano Chavez at a laboratory in Austin, TX, and the agency purchaser is Gustavo Chamorro.
The purchase order comprises five line items of laboratory chemicals and reagents, including potassium phosphate, pH reference standard buffers, hydrogen peroxide, trichloroacetic acid, and Triton X-100. The total order value is $11,377.90, with quantities ranging from 8 to 50 units per item. All items are from VWR International or MP Biomedicals, with a standard delivery timeframe of 7 days after receipt of order (ARO), and a specified delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005712
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-0000387375
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Luciano Chavez
(512) 776-2475
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
REQ 0000316281
NOTE TO CONTRACTOR: AGENCY CONTACT:
CONTACT: Luciano Chavez PHONE #: 512-776-2475 E-mail: Luciano.Chavez2@dshs.texas.gov ***PACKING LIST REQUIRED TO SHOW PO 0000387375 NUMBER AND ATTN CONTACT INFO *** Longest Expiration Possible requested
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 -
Gustavo Chamorro Gustavo.chamorro@hhs.texas.gov (512) 406-2630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 BDH9268-2.5K
G
BDH POTASS PHOSPHAT MONO
2.5KG, 2.5 kg BDH9268-2.5KG Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: BDH9268-2.5KG
Manu fac tu re r Name: VWR International
20 EACH 112.27 $2,245.40
Purchase Order PO No. 26005712
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-0000387375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49309 BDH5018-500
ML
pH Reference Standard Buffers, VWR Chemicals BDH, 500 ml (16.9 oz.) BDH5018-500ML Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: BDH5018-500ML
Manu fac tu re r Name: VWR International
36 EACH 4.94 $177.84
3 17513 BDH7690-1 HYDROGEN PEROXIDE 30% 500ML
ACS, 500 ml BDH7690-1 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: BDH7690-1
Manu fac tu re r Name: VWR International
36 EACH 44.38 $1,597.68
4 17513 BDH7372-2 TRICHLOROACETIC AC 6.12M
500ML, 500 ml BDH7372-2 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: BDH7372-2
Manu fac tu re r Name: VWR International
50 EACH 137.33 $6,866.50
5 17513 IC807426 TRITON X-100 (500ML 500 ML -
04807426, 500 ml IC807426 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 4807426
M a n u fa c t u r e r N a m e : M P
BIOMEDICALS (FKA ICN BIOMED
8 EACH 61.31 $490.48
Total $11,377.90
File details come from the government source that posted it. Updated .