26263890-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26263890
- Contract number
- 26263890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263890) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on May 8, 2026. The order was placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The ordering agency buyer is Ana Breest (CTCD, CTCM), and the agency contact is Veronica Patron. The purchase order is associated with CAPPS PO# 0000402549 and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 11 cases of Basic Protection Spp Shoe Covers, Anti-Skid Shoe Covers (Model 97041-236), manufactured by VWR International. The unit price is $42.11 per case, with an extended price of $463.21 for the total order. The delivery was scheduled for May 11, 2026, with an Approximate Receipt Order (ARO) of 2 days. Delivery is to be made to Veronica Patron at 11307 Roszell, San Antonio, Texas 78217, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The purchase was made under Contract TXMAS-24-17501 (TXMAS contract type). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26263890
Order Date: 5/8/2026
Internal Tracking No.: 0000402549
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Veronica Patron
(210) 619-8149 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: CAPPS PO# 0000402549
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Veronica Patron 210-619-8149 veronica.patron@hhs.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
Health & Human Services Commission - 529
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 47562 9 7 0 4 1 - 2 3 6 -
(CS)
Basic Protection Spp Shoe Covers, Anti-Skid Shoe Covers 97041-236 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 97041-236
Manu fac tu re r Name: VWR International
11 CASE 42.11 $463.21
Purchase Order PO No. 26263890
Order Date: 5/8/2026
Internal Tracking No.: 0000402549
Total $463.21
File details come from the government source that posted it. Updated .