26210520-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26210520
- Contract number
- 26210520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210520) issued by the State of Texas Department of State Health Services (Agency 537) on February 17, 2026. The order is placed with VWR International, LLC, a laboratory supplies vendor located in Radnor, Pennsylvania. The purchase is managed by buyer Shawn Giggey and coordinated through contact Paloma De La Paz. The order is to be delivered to the Department of State Health Services facility at 1100 West 49th Street, Laboratory L114, 2nd Floor, in Austin, Texas.
The purchase order covers two units of a Digital Outlet Controller (Model 61161-343) manufactured by VWR International at a unit price of $69.68 per item, totaling $139.36. The order references contract TXMAS-24-17501, which is a TXMAS-type contract. The delivery is scheduled for February 20, 2026, with an estimated three-day turnaround. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26210520
Order Date: 2/17/2026
Internal Tracking No.: 0000395393
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: PO#: 0000395188
CONTACT:
Paloma De La Paz 512-834-6738 paloma.delapaz@dshs.texas.gov
Attn: Paloma De La Paz
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
VWR
Email invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26210520
Order Date: 2/17/2026
Internal Tracking No.: 0000395393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17549 6 1 1 6 1 - 3 4 3 -
(EA)
Digital Outlet Controller 61161-343 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 61161-343
Manu fac tu re r Name: VWR International
2 EACH 69.68 $139.36
Total $139.36
File details come from the government source that posted it. Updated .