27000951-0.pdf

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Attached to
TX|TXMAS-24-17501|27000951
Contract number
27000951
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000951) issued by the State of Texas, Department of State Health Services (Agency 537), dated September 10, 2026. The order is placed with VWR International, LLC, a laboratory supply vendor based in Radnor, Pennsylvania. The delivery destination is the Department of State Health Services Laboratory L114 (2nd Floor) located at 1100 West 49th Street, Austin, Texas. The agency purchaser is Santino Campos, and the primary agency contact is Paloma Delapaz.

The purchase order contains seven line items totaling $2,467.27, all sourced under contract TXMAS-24-17501. The items are laboratory supplies and consumables, including detergent disinfectant concentrate (3 each at $57.38 per unit), pipette tips and filter tips (4 cases at $186.61 per case), single-use medical needles (2 packs at $24.54 per pack), Kimwipes delicate task wipers (1 case at $206.47), Eppendorf quality pipette tips (1 case at $86.31), RNase Away and DNA Away surface decontaminants (2 cases at $524.51 per case), and microcentrifuge tubes with socket screw-caps (1 pack at $157.81). All items are scheduled for delivery within two to three days of the order date (by September 14, 2026). The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27000951

Order Date: 9/10/2026

Internal Tracking No.: 0000414521

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

Paloma De La Paz

(512) 776-6648

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

NOTE TO CONTRACTOR: PO# 0000414521

AGENCY CONTACT:

Paloma Delapaz 512/776-6648 paloma.delapaz@dshs.texas.gov

VENDOR:

VWR International, LLC Kodi Lakowitz kodi.lakowitz@avantorsciences.com

(856) 889-0797

AP Email: invoices@dshs.texas.gov

DELIVERY: Add any delivery notes from the Requisition, if applicable.

Invoice per 34 TAC §20.487, amended effective 5-1-22

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 -

Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475

Order Date: 9/10/2026

Internal Tracking No.: 0000414521

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17544 7 6 0 4 8 - 9 2 2 -

(EA)

Bdd, Bacdown Detergent Disinfectant, Concentrated Liquid, Decon Labs, Inc. - 8004, 4 X 3.78 L (4 X 1 Gal) 76048-922 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 8004

Manufacturer Name: Decon Labs

3 EACH 57.38 $172.14

2 17542 4 7 7 4 5 - 0 9 0 -

(CS)

Ep Dualfilter Tips And Ep Dualfilter Sealmax Tips, Eppendorf - 0030078535 47745-090 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 0030078535

Manufacturer Name: Eppendorf

4 CASE 186.61 $746.44

3 47582 B D 3 0 5 1 9 5 -

(PK)

Single-Use Needles, Bd Medical - 305195, Needles With Regular Bevel Bd305195 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 305195

Manufacturer Name: BD

2 PACK 24.54 $49.08

4 17515 2 1 9 0 3 - 0 2 1 -

(CS)

Kimtech Science Kimwipes Delicate Task Wipers, Kimberly-Clark Professional - 34721, Kimwipes Delicate Task Wipers 21903-021 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 34721

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

1 CASE 206.47 $206.47

5 17542 4 7 7 4 5 - 1 4 2 -

(CS)

Eptips Eppendorf Quali ty, Eppendorf - 022491555 47745-142 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 022491555

Manufacturer Name: Eppendorf

1 CASE 86.31 $86.31

Order Date: 9/10/2026

Internal Tracking No.: 0000414521

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 49584 1 7 8 1 0 - 4 9 1 -

(CS)

Rnase Away And Dna Away Surface Decontaminants, Molecular Bioproducts - 7002, 475 Ml, Rnase Away 17810-491 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 7002

Manufacturer Name: Thermo Scientific

2 CASE 524.51 $1,049.02

7 17589 8 9 0 0 4 - 3 0 2 -

(PK)

Microcentrifuge Tubes With Socket Screw-Cap 89004-302 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 89004-302

Manu fac tu re r Name: VWR International

1 PACK 157.81 $157.81

Total $2,467.27

File details come from the government source that posted it. Updated .