26025281-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26025281
- Contract number
- 26025281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025281) issued by the Texas Health and Human Services Commission (HHSC) on November 7, 2025, with an internal tracking number HHSTX-6-0000389505. The purchase order is placed with VWR International, LLC, located in Radnor, Pennsylvania, and involves the Texas Statewide Procurement Division. The primary point of contact for the agency is Maria Ramirez, with the HHSC buyer being Tracie Ogle.
The purchase order is for one case of Lysol Pro Spray Disinfectant (Commodity Code 21899-572, MPN: RAC04650CT) under the TXMAS-24-17501 contract, with a unit price of $116.28. The delivery is scheduled for November 14, 2025, with a 7-day after receipt (ARO) delivery timeframe. The order will be shipped to 4616 W. Howard Ln, Bldg. 8, Ste 840, Austin, TX 78728. The state of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26025281
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389505
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Maria Ramirez4616 W. Howard LnBldg. 8, Suite 840, Austin, TX 787728
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000389505
AGENCY CONTACT:
Maria Ramirez Maria.Ramirez02@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
4616 W Howard Ln Bldg 8, Ste 840 Austin TX 78728
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26025281
Order Date: 11/7/2025
Internal Tracking No.: HHSTX-6-0000389505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 21899-572 SPRAY DISINFECT LYSOL PRO -
RAC04650CT 21899-572
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: RAC04650CT
Manufacturer Name: Janitorial Supplies
1 CASE 116.28 $116.28
Total $116.28
File details come from the government source that posted it. Updated .