27001205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|27001205
- Contract number
- 27001205
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001205) issued by the State of Texas Department of State Health Services (Agency 537) to VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order was placed on September 11, 2026, and is being delivered to the agency's Laboratory L114 facility located at 1100 W 49th Street in Austin, Texas. The purchaser is Carmen Hernandez from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with coordination through Erin Swaney and Tami Kenroy at the receiving location.
The purchase order covers two cases of Clorox Healthcare Bleach Germicidal Wipes (Model CLO35309CT) at a unit price of $87.90 per case, totaling $175.80. The items are being procured under the TXMAS-24-17501 contract through the TXMAS contract vehicle with an anticipated delivery time of two days, with a scheduled delivery date of September 14, 2026. Delivery is restricted to business hours between 8:00 AM – 11:30 AM and 1:00 PM – 4:30 PM, Monday through Friday, excluding designated state holidays. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001205
Order Date: 9/11/2026
Internal Tracking No.: PO# 0000414649
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Erin Swaney
(512) 776-7185
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Please contact addressee for delivery information.
NOTE TO CONTRACTOR: Attn: Erin Swaney/Tami Kenroy P:512-776-7185 E: Erin.Swaney@DSHS.texas.gov. Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the agency is closed. Contact the addressee named above to schedule delivery. 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 -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 8 9 4 9 2 - 6 1 2 -
(CS)
Clorox Healthcare Bleach Germicidal Wipes - Clo35309Ct 89492-612 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: CLO35309CT
Manufacturer Name: Janitorial Supplies
2 CASE 87.90 $175.80
Total $175.80
File details come from the government source that posted it. Updated .