26006989-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006989
- Contract number
- 26006989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006989) issued by the Texas Department of State Health Services, a state agency, on 10/16/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is VWR International, LLC, located in Radnor, PA, with the order being shipped to Lori Dye in Lubbock, TX. The agency contact is Lori Dye, and the HHSC buyer is Ana Breest.
The purchase order is for one case of WEBCOL and CURITY Alcohol Preps, specifically Covidien - 5110, Large 2 Ply (Commodity Code 89029-964), manufactured by Cardinal Health. The total cost is $151.89, with a unit price of $151.89 per case. The order is made under a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-17501), with a delivery timeframe of 7 days after receipt (ARO) and a scheduled delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006989
Order Date: 10/16/2025
Internal Tracking No.: 0000387939
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
Lor i Dye6302 Io la , LUBBOCK, TX 79424undefined
NOTE TO CONTRACTOR: CAPPS PO# 0000387939
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
Agency Contact:
Lori Dye Lori.dye@dshs.texas.gov 806-783-64 7 4
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 49362 89029-964 WEBCOL and CURITY Alcohol Preps, Covidien - 5110, WEBCOL Preps, Large 2 Ply 89029-964 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 5110
Manufacturer Name: Cardinal Health
1 CASE 151.89 $151.89
Purchase Order PO No. 26006989
Order Date: 10/16/2025
Internal Tracking No.: 0000387939
Total $151.89
File details come from the government source that posted it. Updated .