26214305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26214305
- Contract number
- 26214305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214305) issued on March 13, 2026, by the State of Texas Health and Human Services Commission (HHSC, Agency 529) to VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order is for delivery to Jeff Blue at the HHSC location in Austin, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order is for one bag of Highly Reusable Nylon Glove Liners manufactured by Wells Lamont Industry Group (Model M555M, Part Number 32935-583), priced at $36.60 per unit for a total contract value of $36.60. The order references contract TXMAS-24-17501 under the TXMAS contract type, with a delivery timeframe of three days and an expected delivery date of March 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for official state use. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26214305
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397283
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeff Blue 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 3 2 9 3 5 - 5 8 3 -
(BG)
Highly Reusable Nylon Glove Liners, Wells Lamont. Highly Reusable Nylon Glove Liners, Wells Lamont - M555M 32935-583 (Bg) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: M555M
Manufacturer Name: WELLS LAMONT
INDUSTRY GROUP
1 BAG 36.60 $36.60
Total $36.60
File details come from the government source that posted it. Updated .