26264961-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26264961
- Contract number
- 26264961
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264961) was issued by the State of Texas Health and Human Services Commission (HHSC) to VWR International, LLC on May 18, 2026. The order is being fulfilled through the TXMAS cooperative purchasing contract (TXMAS-24-17501). The purchasing agent is Oluwaseyi Omisore of HHSC, with Denise Hernandez serving as the agency contact. The order is to be shipped to a location in Austin, Texas, with a loading dock available at the delivery address.
The purchase order is for one case of Sharp Stack 5.4 Qt Tl Red (MPN 75800-272) at a unit price of $44.60, resulting in a total order value of $44.60. The expected delivery date is May 21, 2026, with an estimated arrival within three days of order placement. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264961
Order Date: 5/18/2026
Internal Tracking No.: 0000403373
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez Angel Martinez
(512) 437-8988 6101 E Oltorf Austin, TX 78741 Loading Dock: Yes
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403373
AGENCY CONTACT:
Denise Hernandez 512-437-8301 DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26264961
Order Date: 5/18/2026
Internal Tracking No.: 0000403373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47534 7 5 8 0 0 - 2 7 2 -
(CS)
Sharp: Stack 5.4 Qt Tl Red Cs12 75800-272 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 75800-272
Manu fac tu re r Name: VWR International
1 CASE 44.60 $44.60
Total $44.60
File details come from the government source that posted it. Updated .