26216610-0.pdf

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Attached to
TX|TXMAS-24-17501|26216610
Contract number
26216610
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26216610) issued by the State of Texas, Department of State Health Services (Agency 537), on March 24, 2026. The ordering party is Kourtney Viktora, with agency contact Mary Collins. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The purchase order directs shipment to the Tyler, Texas location and invoicing to the Fiscal Division/Accounts Payable in Austin, Texas.

The purchase order is for three cases of Webcol and Curity Alcohol Preps (Covidien Model 5110), manufactured by Cardinal Health, at a unit price of $148.38 per case for a total contract value of $445.14. The order is placed under TXMAS Contract TXMAS-24-17501 with a requested delivery date of March 27, 2026 (3 days after order placement). Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays). 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), as the materials are purchased for exclusive use by the state.

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Text version

Purchase Order PO No. 26216610

Order Date: 3/24/2026

Internal Tracking No.: 0000398128

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

2521 W FRONT ST

Tyler, TX 75702

NOTE TO CONTRACTOR: PO#: 0000398128

AGENCY CONTACT:

Mary Collins mary.collins@dshs.texas.gov 903-533-5264 DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -

Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 49362 8 9 0 2 9 - 9 6 4 -

(CS)

Webcol And Curity Alcohol Preps, Covidien - 5110, Webcol Preps, Large 2 Ply 89029-964 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/27/2026

MPN: 5110

Manufacturer Name: Cardinal Health

3 CASE 148.38 $445.14

Total $445.14

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