26225220-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26225220
- Contract number
- 26225220
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26225220, dated March 30, 2026, is issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The order is being shipped to Ashley Cordero at the DSHS facility located at 1100 West 49th Street in Austin, Texas, Building Laboratory L 114, 4th Floor, Room L-429. The agency contact is Erin Swaney, and the HHSC buyer is Ana Breest. The purchase is made under Contract TXMAS-24-17501, a TXMAS contract type.
The order consists of two line items procured from VWR International: (1) 2 cases of Ultra One Latex Gloves, Microflex (Ansell UL-315-M) at $203.09 per case for an extended price of $406.18, with a delivery date of April 2, 2026; and (2) 2 cases of Clorox Healthcare Bleach Germicidal Wipes (CLO35309CT) at $87.90 per case for an extended price of $175.80, with a delivery date of April 1, 2026. The total order value is $581.98. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26225220
Order Date: 3/30/2026
Internal Tracking No.: 0000398840
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
Ashley Cordero 1100 West 49th Street
MC: 3063
Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Erin Swaney 512-776-7185 Erin.Swaney@dshs.lexas.gov BUILDING: Laboratory L 114 FLOOR:4th
ROOM: L-429
CAPPS PO# 0000398840
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 3 2 9 1 6 - 5 1 8 -
(CS)
Ultra One Latex Gloves, Microflex.
Ultra One Latex Gloves, Microflex, Ansell - Ul-315-M 32916-518 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: UL-315-M
Manufacturer Name: Ansell Healthcare
2 CASE 203.09 $406.18
Purchase Order PO No. 26225220
Order Date: 3/30/2026
Internal Tracking No.: 0000398840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17568 8 9 4 9 2 - 6 1 2 -
(CS)
Clorox Healthcare Bleach Germicidal Wipes - Clo35309Ct 89492-612 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: CLO35309CT
Manufacturer Name: Janitorial Supplies
2 CASE 87.90 $175.80
Total $581.98
File details come from the government source that posted it. Updated .