26210745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26210745
- Contract number
- 26210745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210745) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 18, 2026. The order is placed with VWR International, LLC, a contractor located in Radnor, Pennsylvania, with order fulfillment through the contractor's facility in Austin, Texas. The Statewide Procurement Division of the Texas Comptroller of Public Accounts manages this procurement under the TXMAS purchasing consortium. The requesting agency contact is Leslie Alexander at the Department of State Health Services, with delivery coordination through Kaley Dzienowski.
The purchase order specifies 10 units of Polarsafe White and Colored Cardboard Freezer Storage Boxes (2-inch Cardboard Cryo Box with 81-place divider, MPN 06755-72, manufactured by Antyila Scientific) at a unit price of $3.45 per box for a total order value of $34.50. The items are contracted under TXMAS-24-17501 with a standard delivery timeline of 3 days, with scheduled delivery on February 23, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210745
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395482
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
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Kaley Dzienowski Phone: 737-867-6138 Email: kaley.dzienowski@dshs.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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 7 1 0 0 1 - 6 4 2 -
(EA)
Polarsafe White And Colored Cardboard Freezer Storage Boxes And Dividers, Argos Technologies - 06755-72, 2 In. Cardboard Cryo Box With 81 Place Divider 71001-642 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 06755-72
Manufacturer Name: Antyila Scientific
10 EACH 3.45 $34.50
Total $34.50
File details come from the government source that posted it. Updated .