26215618-0.pdf

PDF 18 KB Posted

Attached to
TX|TXMAS-24-17501|26215618
Contract number
26215618
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26215618) issued by the State of Texas, Department of State Health Services (DSHS), to VWR International, LLC, a laboratory supply vendor based in Radnor, Pennsylvania. The order was placed on March 19, 2026, and is managed by HHSC buyer Carlos M Mojica. The purchase utilizes the TXMAS-24-17501 master contract and is directed for delivery to the DSHS Laboratory L114 facility located at 1100 West 49th Street in Austin, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The order consists of nine line items totaling $22,556.06, comprising laboratory consumables and equipment essential for analytical operations. Items include chemical solvents (ethyl acetate, methanol, methyl t-butyl ether), laboratory vials and caps from manufacturers such as DWK Life Sciences and Hamilton Company, test strips for sulfate analysis, and specialized gas chromatography syringes. All line items specify a three-day advance receipt of order (ARO) delivery window with a delivery date of March 23, 2026. Quantities range from 2 to 30 units depending on the item, with unit prices varying from $80.46 to $1,773.90. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26215618

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397830

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

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397830

AGENCY CONTACT:

Jia He Jia.He@dshs.texas.gov 512-776-3366

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

1100 W 49th St (DBGL) PO Box 149347 BUILDING: Laboratory L114 FLOOR: 7th, L-726 Austin Tx, 78756

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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 -

Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397830

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17568 9 7 0 4 6 - 2 3 5 -

(PK)

9 Mm Screw-Thread Caps, 9 Mm, Microliter, Dwk Life Sciences - 09-0030B-B, Blue Polypropylene 97046-235 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 09-0030B-B

Manufacturer Name: DWK Life Sciences (KIMBLE)

5 PACK 994.66 $4,973.30

2 17513 BJ099-4-(CS) Ethyl Acetate Cf 4L - 099-4, 4 L Bj099-4 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 099-4

Manufacturer Name: Honeywell Research Chemicals

2 CASE 1773.90 $3,547.80

3 17513 EM-MX0484-1-

(CS)

Methanol Pest. Residue Anal 4L - Mx0484-1, 4 L Em-Mx0484-1 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: MX0484-1

Manufacturer Name: MilliporeSigma

3 CASE 303.94 $911.82

4 17513 EM1.10019.00

01-(EA)

Test Sulfate 200-400-800-1200Mg/L 100Sti - 1.10019.0001, Test With Strips Em1.10019.0001 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 1.10019.0001

Manufacturer Name: MilliporeSigma

2 EACH 80.46 $160.92

5 17513 EM-MX0826-1-

(CS)

Methyl T-Butyl Ether Omni 4L - Mx0826-1, 4 L Em-Mx0826-1 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: MX0826-1

Manufacturer Name: MilliporeSigma

3 CASE 423.19 $1,269.57

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397830

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 17568 6 0 8 2 6 - 3 0 4 -

(CS)

Black Phenolic Screw Caps For Accuform Ssr Vials, Kimble Chase - 73802-13415, Phenolic Caps With Ptfe-Faced/14B White Rubber Liner 60826-304 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 73802-13415

Manufacturer Name: DWK Life Sciences (KIMBLE)

20 CASE 128.14 $2,562.80

7 17589 6 0 8 2 6 - 3 1 5 -

(CS)

Black Phenolic Screw Caps For Accuform Ssr Vials, Kimble Chase - 73802-15415, Phenolic Caps With Ptfe-Faced/14B White Rubber Liner 60826-315 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 73802-15415

Manufacturer Name: DWK Life Sciences (KIMBLE)

20 CASE 139.94 $2,798.80

8 17568 8 9 0 9 3 - 8 6 4 -

(CS)

Traceclean 60 Ml Vials, 60 Ml, Quality-Assured (Qa) Vials 89093-864 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 89093-864

Manu fac tu re r Name: VWR International

30 CASE 114.17 $3,425.10

9 17514 6 0 3 7 3 - 4 0 5 -

(PK)

Microliter And Gastight Agilent 7673, 7683, 7693 And 6850 Als Gc Syringes, Hamilton - 87990, Model 75 N Agilent Syringe 60373-405 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 87990

Manufacturer Name: HAMILTON

COMPANY

5 PACK 581.19 $2,905.95

Order Date: 3/19/2026

Internal Tracking No.: HHSTX-6-0000397830

Total $22,556.06

File details come from the government source that posted it. Updated .