26184620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26184620
- Contract number
- 26184620
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26184620) issued on January 30, 2026, represents a transaction between the State of Texas Department of State Health Services (DSHS) and VWR International, LLC, a laboratory supplies vendor based in Radnor, Pennsylvania. The order is being fulfilled to the DSHS facility located at 1100 West 49th Street, Laboratory L114, in Austin, Texas. Dianne Perez of DSHS serves as the purchaser, with Timothy Corcoran designated as the agency contact.
The purchase order encompasses two line items totaling $227.43, both procured under contract TXMAS-24-17501 with a seven-day delivery window (delivery date February 6, 2026). Line 1 specifies one Spilltray and Drying Rack (part number 46610-022) at $20.49, and Line 2 specifies one case of SoftGUARD Extra-Strength Barrier Hand Cream, 473 mL (part number 56614-414) at $206.94. Both items are manufactured by VWR International and are classified as laboratory supplies under NIGP codes 17554 and 17515, respectively. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as these materials are being purchased for exclusive use by a state agency. All packing slips and invoices must include the internal tracking number 0000394275.
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Text version
Purchase Order PO No. 26184620
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394275
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Timothy Corcoran; 512-776-7581
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000394275
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17554 46610-022 Spilltray and Drying Rack 46610-022 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/6/2026
MPN: 46610-022
Manu fac tu re r Name: VWR International
1 EACH 20.49 $20.49
2 17515 56614-414-CS SoftGUARD Extra-Strength Barrier Hand Cream, 473 mL (16 oz.)
56614-414 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/6/2026
MPN: 56614-414
Manu fac tu re r Name: VWR International
1 CASE 206.94 $206.94
Purchase Order PO No. 26184620
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394275
Total $227.43
File details come from the government source that posted it. Updated .