26240080-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26240080
- Contract number
- 26240080
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240080) was issued by the State of Texas, Department of State Health Services (Agency 537), on April 7, 2026. The ordering party is the Dept of State Health Services, represented by purchaser Kourtney Viktora. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. Delivery is directed to Laboratory L114, 2nd Floor, 1100 W 49th Street, Austin, Texas 78756-3101. The order is based on Contract TXMAS-24-17501 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items: (1) one Reading Glass Magnifier (7.5 cm lens, model PH30197/3) manufactured by Shiv Dial Sud & Sons at $15.01 per unit, totaling $15.01; and (2) four Single Stack Paper Towel Holders (PETG material, model 50709) manufactured by TrippNT at $40.02 per unit, totaling $160.08. The total order value is $175.09. Both items are scheduled for delivery on April 10, 2026 (within 3 days of order placement) during standard delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240080
Order Date: 4/7/2026
Internal Tracking No.: 0000399640
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#: 0000399640
AGENCY CONTACT:
Tami Kenroy Tami.Kenroy@dshs.texas.gov
Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov
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 62578 470016-804 -
(EA)
Reading Glass Magnifiers - Ph30197/3, Reading Glass Magnifier, 7.5 Cm Lens 470016-804 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: PH30197/3
Manufacturer Name: Shiv Dial Sud & Sons
1 EACH 15.01 $15.01
Purchase Order PO No. 26240080
Order Date: 4/7/2026
Internal Tracking No.: 0000399640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47570 8 9 2 3 3 - 1 4 4 -
(EA)
Single Stack Paper Towel Holder, Petg, Trippnt - 50709, Paper Towel Holder 89233-144 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 50709
Manufacturer Name: TrippNT
4 EACH 40.02 $160.08
Total $175.09
File details come from the government source that posted it. Updated .