26214996-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26214996
- Contract number
- 26214996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214996) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 16, 2026, with VWR International, LLC, a vendor headquartered in Radnor, Pennsylvania. The purchase is for delivery to the Department's Laboratory L114 facility located at 1100 W 49th Street, Austin, Texas. Shawn Giggey serves as the buyer, with Josephine Briseno designated as the primary contact for the order.
The purchase order is for one Heavy-Duty Utility Wire Cart (Model 89410-094) with a 1,200-pound capacity and two-shelf design, procured under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The unit price is $209.88, with a total order value of $209.88. The item is scheduled for delivery within three days of the order date, with an expected delivery date of March 19, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214996
Order Date: 3/16/2026
Internal Tracking No.: 0000397479
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000397479
CONTACT:
Josephine Briseno 512-776-7430 Josephine.briseno@dshs.texas.gov
Attn: Josephine Briseno
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
VWR International
Email invoices: invoices@dshs.texas.gov 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. 26214996
Order Date: 3/16/2026
Internal Tracking No.: 0000397479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 8 9 4 1 0 - 0 9 4 -
(EA)
Heavy-Duty Utility Wire Carts, 1200 Lbs., Two-Shelf Cart 89410-094 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: 89410-094
Manu fac tu re r Name: VWR International
1 EACH 209.88 $209.88
Total $209.88
File details come from the government source that posted it. Updated .