27002442-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27002442
- Contract number
- 27002442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of State Health Services (Agency 537), on September 21, 2026. The order is placed with VWR International, LLC, a vendor located in Radnor, Pennsylvania. The purchase order number is 27002442 with an internal tracking number 0000415091. Delivery is directed to the laboratory facility at 1100 W 49th Street, Austin, Texas. The contracting purchaser is Kourtney Viktora, and the contact for the contractor is Tami Kenroy at the Department of State Health Services.
The order comprises three items totaling $1,037.69: six units of Hydrion Double Roll pH Paper (MPN 150) at $12.93 per unit ($77.58 extended); one unit of Phenolphthalein 100G (VWRV0376-100G) at $56.15; and twelve cases of High-Performance Centrifuge Tubes with Flat or Plug Caps (MPN 89039-656) at $75.33 per case ($903.96 extended). All items are procured under contract TXMAS-24-17501 (TXMAS contract type) with staggered delivery dates between September 23 and 24, 2026, within the specified delivery window of 8:00-11:30 AM and 1:00-4:30 PM on business days. The State of Texas claims exemption from federal excise taxes and state/city sales taxes as a political subdivision.
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Text version
Purchase Order PO No. 27002442
Order Date: 9/21/2026
Internal Tracking No.: 0000415091
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
Sarah Martinez
(512) 776-2313
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#:0000415091
Tami Kenroy Tami.Kenroy@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49043 6 0 7 7 6 - 0 0 2 -
(EA)
Hydrion Double Roll Ph Paper, Micro Essential Laboratory - 150, Ph Paper Dispenser, 1.0 - 11.0 Ph Double Roll 60776-002 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 150
Manufacturer Name: MICRO
ESSENTIAL LABORATORY I
6 EACH 12.93 $77.58
Purchase Order PO No. 27002442
Order Date: 9/21/2026
Internal Tracking No.: 0000415091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 11512 8 9 3 9 9 - 8 2 4 -
(EA)
Phenolphthalein - Vwrv0376-100G, 100 G 89399-824 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: VWRV0376-100G
Manufacturer Name: VWR
1 EACH 56.15 $56.15
3 17589 8 9 0 3 9 - 6 5 6 -
(CS)
High-Performance Centrifuge Tubes Wi th F la t Or P lug Caps , Polypropylene 89039-656 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 89039-656
Manu fac tu re r Name: VWR International
12 CASE 75.33 $903.96
Total $1,037.69
File details come from the government source that posted it. Updated .