26213639-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26213639
- Contract number
- 26213639
- Issued by
- Texas
About this file
Document Summary
This is a purchase order issued by the State of Texas, Department of State Health Services (DSHS), Agency Code 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to VWR International, LLC, located in Radnor, Pennsylvania, for delivery to the DSHS Laboratory Building L 114 in Austin, Texas. The purchase order is dated March 11, 2026, with PO Number 26213639 and internal tracking number 0000397050. Ana Breest serves as the HHSC buyer, with Nachea Qualls designated as the agency contact.
The purchase order specifies five line items for Eppendorf DualFilter tips and Eppendorf DualFilter Sealmax tips procured under Contract TXMAS-24-17501 (TXMAS contract type). The order includes 18 total cases across five different part numbers with unit prices ranging from $186.61 to $193.58 per case. The extended prices for individual line items range from $380.20 to $1,161.48, with a total order value of $3,426.84. All items are scheduled for delivery within three days of the order date, with a confirmed delivery date of March 16, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213639
Order Date: 3/11/2026
Internal Tracking No.: 0000397050
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
Nachea Qualls 1100 West 49th Street
MC: 3063
Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS PO# 0000397050
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
AGENCY CONTACT:
Nachea Qualls 512-776-7491 Nachea.Qualls@dshs.texas.gov BUILDING: Laboratory Bldg L 114 FLOOR: 5th
ROOM: L-501
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
Order Date: 3/11/2026
Internal Tracking No.: 0000397050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 4 7 7 4 5 - 0 8 6 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078519 47745-086 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 0030078519
Manufacturer Name: Eppendorf
3 CASE 187.15 $561.45
2 17542 4 7 7 4 5 - 0 8 8 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078527 47745-088 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 0030078527
Manufacturer Name: Eppendorf
4 CASE 190.97 $763.88
3 17542 1 0 0 9 8 - 5 7 2 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078713 10098-572 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 0030078713
Manufacturer Name: Eppendorf
2 CASE 190.10 $380.20
4 17542 4 7 7 4 5 - 0 9 0 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078535 47745-090 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 0030078535
Manufacturer Name: Eppendorf
3 CASE 186.61 $559.83
5 17542 1 0 0 9 8 - 5 7 8 -
(CS)
Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078748 10098-578 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 0030078748
Manufacturer Name: Eppendorf
6 CASE 193.58 $1,161.48
Order Date: 3/11/2026
Internal Tracking No.: 0000397050
Total $3,426.84
File details come from the government source that posted it. Updated .