26225353-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-24-17501|26225353
Contract number
26225353
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26225353) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 30, 2026, with VWR International, LLC, a laboratory supply contractor located in Radnor, Pennsylvania. The procurement is managed through the CAPPS system and is coordinated by Ana Breest (HHSC Buyer) and Chris Malota (Agency Contact) at the DSHS Laboratory facility in Austin, Texas.

The purchase order encompasses two line items totaling $3,587.69. Line 1 consists of 2 units of Digital Calipers (MPN: 62379-531) at $221.12 each for an extended price of $442.24. Line 2 consists of 7 cases of Pyrex Disposable Serological Pipets, Glass, Sterile, Plugged (Corning MPN: 7077-1N, 1 mL) at $449.35 per case for an extended price of $3,145.45. Both items are procured under the TXMAS-24-17501 contract with a delivery timeframe of 3 days, with delivery scheduled for April 2, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of laboratory equipment and supplies.

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. 26225353

Order Date: 3/30/2026

Internal Tracking No.: 0000398832

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

Chris Malota 1100 West 49th Street

MC: 3063

Austin, TX 78756

NOTE TO CONTRACTOR: CAPPS PO# 0000398832

AGENCY CONTACT:

Chris Malota 512-776-7611 Chris.Malota@dshs.texas.gov Building: Laboratory L-114 Floor: 4th, Room L-420

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 17508 6 2 3 7 9 - 5 3 1 -

(EA)

Digital Calipers 62379-531 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 62379-531

Manu fac tu re r Name: VWR International

2 EACH 221.12 $442.24

Purchase Order PO No. 26225353

Order Date: 3/30/2026

Internal Tracking No.: 0000398832

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17567 5 3 2 8 4 - 3 2 5 -

(CS)

Pyrex Disposable Serological Pipets, Glass, Sterile, Plugged, Corning - 7077-1N, 1 Ml 53284-325 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026

MPN: 7077-1N

Manufacturer Name: Corning

7 CASE 449.35 $3,145.45

Total $3,587.69

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