26156619-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156619
- Contract number
- 26156619
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26156619) issued on 1/8/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The primary contractor is VWR International, LLC, based in Radnor, PA, with secondary manufacturers including DWK Life Sciences (KIMBLE), Restek Corp, and Avantor Performance Material LLC. The purchase order is for delivery to the DSHS laboratory located at 1100 W 49th St in Austin, TX.
The purchase order covers nine line items of laboratory supplies, including various vials, closures, caps, O-rings, PCB standards, and chemical reagents. The total contract value is $25,510.76, with individual line items ranging from $98.70 to $9,230.70. Delivery dates are staggered between 1/12/2026 and 1/15/2026, with most items having a 3-7 day after receipt of order (ARO) delivery timeline. The order specifies detailed manufacturer part numbers, quantities (ranging from 1 to 30 cases/packs), and is tax-exempt under Texas Tax Code Section 151.309(4) for state government use.
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Text version
Purchase Order PO No. 26156619
Order Date: 1/8/2026
Internal Tracking No.: 0000392830
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000392830
AGENCY CONTACT:
Paloma DeLaPaz Paloma.DeLaPaz@dshs.texas.gov
Jia He 512-776-3366 Jia.He@dshs.texas.gov
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 4 6 6 1 0 - 7 1 2 -
(CS)
Closure 9Mm Black P/S Pk100 46610-712 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 46610-712
Manu fac tu re r Name: VWR International
30 CASE 240.00 $7,200.00
Order Date: 1/8/2026
Internal Tracking No.: 0000392830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 46610-726-CS VIAL ROBO AMBER1800UL PK100
46610-726 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 46610-726
Manu fac tu re r Name: VWR International
30 CASE 307.69 $9,230.70
3 17568 89093-862 TraceClean 40 ml Vials, 40 ml, Quality-Assured (QA) Vials 89093-862 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 89093-862
Manu fac tu re r Name: VWR International
5 CASE 274.04 $1,370.20
4 17568 6 0 8 2 6 - 3 0 4 -
(CS)
Black Phenolic Screw Caps For Accuform Ssr Vials, Kimble Chase - 73802-13415, Phenolic Caps With Ptfe-Faced/14B White Rubber Liner 60826-304 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 73802-13415
Manufacturer Name: DWK Life Sciences (KIMBLE)
15 CASE 128.14 $1,922.10
5 17568 9 7 0 4 6 - 2 3 5 -
(PK)
9 Mm Screw-Thread Caps, 9 Mm, Microliter, Dwk Life Sciences - 09-0030B-B, Blue Polypropylene 97046-235 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 09-0030B-B
Manufacturer Name: DWK Life Sciences (KIMBLE)
5 PACK 994.66 $4,973.30
Order Date: 1/8/2026
Internal Tracking No.: 0000392830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17514 1 0 8 0 3 - 2 7 8 -
(PK)
Viton O-Rings For Agilent Gcs, Restek - 22242, O-Rings, Max. Temp 300 C 10803-278 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 22242
Manufacturer Name: RESTEK CORP
4 PACK 83.54 $334.16
7 49309 RK32012-(EA) Clp-Quick Turnaround Method Pcb Standards, Restek - 32012, 1 Ampule, Pcb (Aroclor) 1260 Standard Rk32012 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 32012
Manufacturer Name: RESTEK CORP
1 EACH 98.70 $98.70
8 49584 JTB581-5-(EA) L-Ascorbic Acid Baker 100Gm - Bakrb581-05, 100 G Jtb581-5 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: BAKRB581-05
Manufacturer Name: AVANTOR
PERFORMANCE MATERIAL LLC
3 EACH 92.76 $278.28
9 49309 75834-794 Method 525.2 GC-MS Performance Check Mix, (3 components), Restek
- 31827, 1 ml/Ampule, Method 525.2 GC-MS Performance Check Mix 75834-794 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 31827
Manufacturer Name: RESTEK CORP
4 EACH 25.83 $103.32
Total $25,510.76
File details come from the government source that posted it. Updated .