26006995-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006995
- Contract number
- 26006995
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006995) issued by the Department of State Health Services in Texas, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The primary agency contacts are Hala Ayad from DSHS and Ana Breest from HHSC (Health and Human Services Commission), with the shipping and billing location in Austin, Texas.
The purchase order is for 6 cases of Cryo.s Cryogenic Storage Vials, manufactured by Greiner Bio-One, with specific details including 2 ml polypropylene vials that are sterile and have a writing area with external thread. The total order amount is $936.06, with a unit price of $156.01 per case. The order is made under contract TXMAS-24-17501, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of October 23, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006995
Order Date: 10/16/2025
Internal Tracking No.: 0000387942
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
Hala Ayad1100 W. 49th StreetP.O. Box 149347, Austin, TX 78714-9347undefined
NOTE TO CONTRACTOR:
CAPPS PO# 0000387942
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
Agency Contact:
Hala Ayad
512-776-7582 hala.ayad@dshs.texas.gov
Building: Laboratory L-114
FLOOR: 4TH, Rm L-429
HHSC BUYER:
Ana Breest, CTCD, CTCM
512-406-2679
Ana.breest@hhs.texas.gov
10/16/2025-CAPPS PO# 0000387942
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
Agency Contact:
Hala Ayad
512-776-7582 hala.ayad@dshs.texas.gov
Building: Laboratory L-114
FLOOR: 4TH, Rm L-429
HHSC BUYER:
Ana Breest, CTCD, CTCM
512-406-2679
Ana.breest@hhs.texas.gov
10/20/2025-CAPPS PO# 0000387942
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
Order Date: 10/16/2025
Internal Tracking No.: 0000387942
Agency Contact:
Hala Ayad
512-776-7582 hala.ayad@dshs.texas.gov
Building: Laboratory L-114
FLOOR: 4TH, Rm L-429
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 10:32 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
Order Date: 10/16/2025
Internal Tracking No.: 0000387942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17554 82050-214 Cryo.s Cryogenic Storage Vials, Polypropylene, Sterile, Greiner Bio- One - 126280, 2 ml, Vials with writing area, external thread 82050-214 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 126280
Manufacturer Name: Greiner Bio-One
6 CASE 156.01 $936.06
Total $936.06
File details come from the government source that posted it. Updated .