26269935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26269935
- Contract number
- 26269935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269935) issued by the State of Texas Department of State Health Services (Agency 537) on June 16, 2026. The order is placed with VWR International, LLC, a laboratory supply contractor based in Radnor, Pennsylvania. The purchase is being billed to the State's address in Austin, Texas (MC: 3063) and shipped to Anna Macias Tandi at 1301 S Rangerville Road, Harlingen, Texas 78552, Building 505. The purchase was processed by Leslie Alexander, the agency purchaser, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers one line item for Lab Markers (Part No. 52877-310), with a quantity of two packs at a unit price of $29.84 per pack, for an extended price of $59.68. The purchase is made under Contract TXMAS-24-17501 (TXMAS contract type), with an estimated delivery time of three days and a scheduled delivery date of June 19, 2026. The manufacturer is VWR International. The total order value is $59.68, and no sales tax is applied due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26269935
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406807
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
Anna Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552 Bldg 505
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 5 2 8 7 7 - 3 1 0 -
(PK)
Lab Markers, 1 52877-310 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 52877-310
Manu fac tu re r Name: VWR International
2 PACK 29.84 $59.68
Total $59.68
File details come from the government source that posted it. Updated .