26006989-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006989
- Contract number
- 26006989
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006989) issued by the Texas Department of State Health Services (DSHS), specifically involving the Health and Human Services Commission (HHSC) as the purchasing agency. The primary contractor is VWR International, LLC, located in Radnor, PA, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one case of WEBCOL and CURITY Alcohol Preps, manufactured by Cardinal Health, with a unit price of $151.89. The order is issued under the TXMAS Contract (TXMAS-24-17501), with a delivery date of October 23, 2025, and a 7-day after receipt (ARO) delivery timeline. The revision history indicates a change in the shipping delivery date from October 17, 2025, to October 23, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-CAPPS PO# 0000387939
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
Agency Contact:
Lori Dye
Lori.dye@dshs.texas.gov
Purchase Order Change Notice PO No. 26006989
Order Date: 10/16/2025
Internal Tracking No.: 0000387939
806-783-64 7 4
HHSC BUYER:
Ana Breest, CTCD, CTCM
512-406-2679
Ana.breest@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:11 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 5110
Manufacturer Name: Cardinal Health
1 CASE 151.89 $151.89
Total $151.89
File details come from the government source that posted it. Updated .