26207537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26207537
- Contract number
- 26207537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas State of Texas Purchase Order (PO No. 26207537) issued on February 3, 2026, by the Department of State Health Services (DSHS), Statewide Procurement Division, to VWR International, LLC, a scientific supply distributor based in Radnor, Pennsylvania. The order was processed through the CAPPS procurement system and will be delivered to Anna Patricias Macias Tandi at a facility in Harlingen, Texas. The purchasing agent is Ana Breest (CTCD, CTCM) with HHSC, and the agency contact is Anna Patrica Tandi Macias.
The purchase order covers four graduated cylinders (100 mL, model CH0341DBL) manufactured by EISCO Scientific LLC, ordered under contract TXMAS-24-17501. The unit price is $9.79 per cylinder, with an extended price of $39.16 for the total order quantity of four units. The delivery is scheduled for February 6, 2026, with an anticipated receipt and order (ARO) timeframe of three days. The order is exempt from state and city sales taxes as it is purchased for exclusive use by the State of Texas. The total purchase order amount is $39.16.
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Text version
Purchase Order PO No. 26207537
Order Date: 2/3/2026
Internal Tracking No.: 0000394459
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
Anna Patricias Macias Tandi 1301 S Rangerville Rd Harlingen, TX 78552 Building 505
NOTE TO CONTRACTOR: CAPPS PO: 0000394459
AGENCY CONTACT:
Anna Patrica Tandi Macias 956-364-8159 anna.maciastandi@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 17542 470228-968 -
(EA)
Graduated Cylinders - Ch0341Dbl, 100 Ml 470228-968 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: CH0341DBL
Manufacturer Name: EISCO
SCIENTIFIC LLC
4 EACH 9.79 $39.16
Purchase Order PO No. 26207537
Order Date: 2/3/2026
Internal Tracking No.: 0000394459
Total $39.16
File details come from the government source that posted it. Updated .