26084739-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26084739
- Contract number
- 26084739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084739) issued by the Texas Department of State Health Services (DSHS) on 12/18/2025, with VWR International, LLC as the contractor. The document is associated with a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-17501) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase is being made under a tax-exempt status for state government use.
The purchase order is for 2 cases of Sonoco Thermosafe MultiPurpose Foam Containers (model 317UPS), which are insulated shippers made of expanded polystyrene, assembled in a corrugated carton. The total order value is $397.82, with each case priced at $198.91. The delivery is scheduled for 12/22/2025 with a 3-day after receipt of order (ARO) timeline. The shipment is to be delivered to Riley Naugle at 1111 W North Loop in Austin, TX, with specific instructions that the packing list must show the PO number and contact information. Invoices are to be sent electronically to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26084739
Order Date: 12/18/2025
Internal Tracking No.: 0000391832
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
ATTN Naugle,Riley Coryn 1111 W North Loop Austin, TX 78756 Deliver to Riley Naugle T809
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391832 AND ATTN CONTACT INFO *** SHIP TO ATTN Naugle,Riley Coryn 512-656-4780 riley.naugle1@dshs.texas.gov **SEND INVOICE TO Email: invoices@dshs.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 1 4 1 0 0 - 4 1 0 -
(CS)
Insulated Shippers, Expanded Polystyrene (Eps), Foam Only And Wi th Cor ruga te , Sonoco Thermosafe - 317Ups, Multi- Purpose Foam Conta iner Assembled In Corrugated Carton 14100-410 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Naugle,Riley Coryn 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov
MPN: 317UPS
Manufacturer Name: Sonoco Thermosafe
2 CASE 198.91 $397.82
Purchase Order PO No. 26084739
Order Date: 12/18/2025
Internal Tracking No.: 0000391832
Total $397.82
File details come from the government source that posted it. Updated .