26267898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26267898
- Contract number
- 26267898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267898) issued by the State of Texas Health & Human Services Commission (Agency 529) to VWR International, LLC, a medical supply contractor headquartered in Radnor, Pennsylvania. The order was placed on June 4, 2026, for delivery to Deanne Gonzales at the agency's Austin, Texas location. The purchasing contact is Dianne Perez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Maximum Protection Face Masks with ear loops (MPN 414004-672) supplied by VWR International under contract TXMAS-24-17501. The order quantity is 2 cases at a unit price of $56.01 per case, resulting in a total extended price of $112.02. The delivery is scheduled for June 8, 2026, with an agreed-upon delivery timeframe of 2 days from order placement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26267898
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405528
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
Deanne Gonzales
(512) 702-7030
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Deanne Gonzales; 512-702-7030
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405528
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 414004-672 -
(CS)
Maximum Protection Face Masks, Mask With Ear Loops 414004-672 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 414004-672
Manu fac tu re r Name: VWR International
2 CASE 56.01 $112.02
Total $112.02
File details come from the government source that posted it. Updated .