26207412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26207412
- Contract number
- 26207412
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207412), issued on February 3, 2026, is a state procurement document executed by the State of Texas Department of State Health Services (DSHS), Agency 537. The order was placed with VWR International, LLC, a medical supply contractor headquartered in Radnor, Pennsylvania. The purchasing agent is Ana Breest of the Texas Health and Human Services Commission (HHSC), Centralized Procurement Services, with agency contact Rosalinda Falcon serving as the DSHS point of contact. The purchase order is designated as a CAPPS cooperative purchase (CAPPS PO: 0000394455) under contract TXMAS-24-17501.
The order comprises two cases of WEBCOL and CURITY Alcohol Prep pads (Large 2 Ply, MPN 5110) manufactured by Cardinal Health, procured through the TXMAS cooperative purchasing contract. The unit price is $151.89 per case, with a total order value of $303.78 for two cases. The expected delivery date is February 10, 2026, with a standard delivery timeframe of seven days. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26207412
Order Date: 2/3/2026
Internal Tracking No.: 0000394455
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
Rosalinda Falcon
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: CAPPS PO: 0000394455
AGENCY CONTACT:
Rosalinda Falcon 210-949-2003 rosalinda.falcon@dshs.texas.gov
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 Ana.breest@hhs.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 -
Ana Breest ana.breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49362 89029-964 WEBCOL and CURITY Alcohol Preps, Covidien - 5110, WEBCOL Preps, Large 2 Ply 89029-964 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/10/2026
MPN: 5110
Manufacturer Name: Cardinal Health
2 CASE 151.89 $303.78
Total $303.78
File details come from the government source that posted it. Updated .