26212508-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212508
- Contract number
- 26212508
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212508) issued by the Texas Department of State Health Services (DSHS), Agency 537, documents a procurement transaction with VWR International, LLC, a laboratory supply contractor based in Radnor, Pennsylvania. The order was placed on March 3, 2026, and is being fulfilled through the TXMAS state contract (TXMAS-24-17501). The purchasing agent is Ana Breest from the CTCD/CTCM division, with Tammi Javey designated as the agency contact for delivery to Laboratory L114 at the DSHS facility in Austin, Texas.
The purchase order specifies a single line item for 20 packs of Broken Glass Disposal Cartons (Floor Disposal Carton Model 56617-801) at a unit price of $34.33 per pack, resulting in an extended price of $686.60. The delivery is scheduled for March 6, 2026, with an agreed-upon delivery window of three days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The packing list is required to include the PO number and attention contact information.
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Text version
Purchase Order PO No. 26212508
Order Date: 3/3/2026
Internal Tracking No.: 0000396452
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
Tammi Javey
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: CAPPS PO# 0000396452
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
AGENCY CONTACT:
Tammi Javey 512-776-3817 Tammi.Javey2@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 47577 5 6 6 1 7 - 8 0 1 -
(PK)
Broken Glass Disposal Cartons, Floor Disposal Carton 56617-801 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/6/2026
MPN: 56617-801
Manu fac tu re r Name: VWR International
20 PACK 34.33 $686.60
Purchase Order PO No. 26212508
Order Date: 3/3/2026
Internal Tracking No.: 0000396452
Total $686.60
File details come from the government source that posted it. Updated .