26240042-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26240042
- Contract number
- 26240042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240042) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated April 7, 2026. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The purchase order involves the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is Tami Kenroy (tami.kenroy@dshs.texas.gov), and the HHSC buyer is Carlos M Mojica (Carlos.mojica01@hhs.texas.gov). The delivery location is Laboratory L114, 2nd Floor, 1100 W 49th Street, Austin, Texas 78756-3101, with billing directed to PO Box 149347, Austin, Texas 78714-9347.
The purchase order procures five units of BDH Stannous Chloride ACS Grade 500G (NIGP Code 17513, Supplier Part # BDH9304-500G) at a unit price of $182.94 per each, for a total extended price of $914.70. The item is sourced under contract TXMAS-24-17501, a TXMAS contract type, with an expected arrival within three days (ARO 3 days) and a scheduled delivery date of April 10, 2026. The manufacturer is VWR International. The State of Texas 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. 26240042
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399605
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399605
AGENCY CONTACT:
Tami Kenroy tami.kenroy@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1100 W 49th St (DBGL) PO Box 149347 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
Purchase Order PO No. 26240042
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 BDH9304-500
G-(EA)
Bdh Stannous Chloride Acs Grd 500 G, 500 G Bdh9304-500G (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: BDH9304-500G
Manu fac tu re r Name: VWR International
5 EACH 182.94 $914.70
Total $914.70
File details come from the government source that posted it. Updated .