26146234-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26146234
- Contract number
- 26146234
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146234) issued by the Department of State Health Services (DSHS), a Texas state agency, on 1/5/2026. The purchase order is issued under the TXMAS-24-17501 contract and involves VWR International, LLC (located in Radnor, PA) as the primary contractor. The goods will be shipped to Jennifer Thompson at a laboratory in Austin, TX, with the procurement managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order details the acquisition of three laboratory items: one Round Carboy With Spigot (20L) from VWR International at $314.39, two Hektoen Enteric Agar packages from BD at $317.06 each, and one Difco NIH Thioglycollate Broth from BD at $184.09. The total purchase amount is $1,132.60, with specified delivery dates between 1/7/2026 and 1/8/2026. The order 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. The contract type is identified as TXMAS, with a short delivery turnaround of 2-3 days after order placement.
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Text version
Purchase Order PO No. 26146234
Order Date: 1/5/2026
Internal Tracking No.: 0000392456
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
Jennifer Thompson
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: SHIP TO:
JENNIFER THOMPSON
512-776-7572
QUESTIONS:
TAMI.KENROY@DSHS.TEXAS.GOV
CONTRACT: TXMAS-24-17501
HHS REQ: 312593
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 1 0 7 5 5 - 1 1 8 -
(EA)
Round Carboy With Spigot, Narrow Mouth, 20 L (5.3 Gal.), Round Carboy With Spigot, Narrow Mouth 10755-118 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 10755-118
Manu fac tu re r Name: VWR International
1 EACH 314.39 $314.39
Purchase Order PO No. 26146234
Order Date: 1/5/2026
Internal Tracking No.: 0000392456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 11519 9 0 0 0 4 - 0 5 8 -
(EA)
Hektoen Enteric Agar, Bd - 285340, 500 G, Hektoen Enteric Agar 90004-058 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 285340
Manufacturer Name: BD
2 EACH 317.06 $634.12
3 11519 9 0 0 0 1 - 8 8 0 -
(EA)
Difco Nih Thioglycollate Broth, Bd Life Sciences - 225710, 500 G, Nih Thioglycollate Broth 90001-880 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 225710
Manufacturer Name: BD
1 EACH 184.09 $184.09
Total $1,132.60
File details come from the government source that posted it. Updated .