26240764-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26240764
- Contract number
- 26240764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240764) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 13, 2026. The purchasing agent is Ana Breest of the HHSC Buyer/CTCD division. The order is placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchase is being shipped to the agency contact, Kaley Dzienowski, at 1111 W North Loop, Austin, Texas 78756. This purchase order references a related CAPPS PO No. 0000334558.
The purchase order covers two boxes of Swann Morton Scalpels (Cincinnati Surgical Model SM0507, Disposable Scalpel 75870-500) at a unit price of $23.18 per box, for a total order value of $46.36. The items are procured under Contract TXMAS-24-17501, a TXMAS contract type, with an anticipated receipt of arrival of 3 days and a delivery date of April 16, 2026. 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 purchase is for exclusive use by the state.
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. 26240764
Order Date: 4/13/2026
Internal Tracking No.: 0000400221
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1100 West 49th Street
MC: 3063
Austin TX 78756
Kaley Dzienowski
(737) 867-6138 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS PO# 0000334558
***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN CONTACT
INFO ***
AGENCY CONTACT:
Kaley Dzienowski 737-867-6138 kaley.dzienowski@dshs.texas.gov
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
Purchase Order PO No. 26240764
Order Date: 4/13/2026
Internal Tracking No.: 0000400221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49528 7 5 8 7 0 - 5 0 0 -
(BX)
Swann Morton Scalpels, Cincinnati Surgical - Sm0507, Swann Morton Disposable Scalpel 75870-500 (Bx) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: SM0507
Manufacturer Name: CINCINNATI
SURGICAL CO.
2 BOX 23.18 $46.36
Total $46.36
File details come from the government source that posted it. Updated .