27004645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|27004645
- Contract number
- 27004645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004645) issued by the State of Texas Department of State Health Services (DSHS), Agency Code 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania, on September 30, 2026. The purchase is being made for delivery to the DSHS Laboratory located at 1100 W 49th Street, 2nd Floor, Austin, Texas. Joseph Torres serves as the HHSC Buyer and primary contact for this procurement.
The purchase order covers three units of Single Stack Paper Towel Holders (model 50709) manufactured by TrippNT, supplied under commodity code 89233-144. The unit price is $40.02 per holder, resulting in an extended total of $120.06 for the order. The items are being procured under contract TXMAS-24-17501, a TXMAS-type contract. Delivery is scheduled for October 5, 2026, with an estimated delivery timeframe of three days from order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 27004645
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415770
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
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415770
AGENCY CONTACT:
AGENCY CONTACT:
Tami Kenroy Tami.Kenroy@DSHS.Texas.Gov
Ship to Attn:
Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27004645
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 8 9 2 3 3 - 1 4 4 -
(EA)
Single Stack Paper Towel Holder, Petg, Trippnt - 50709, Paper Towel Holder 89233-144 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 50709
Manufacturer Name: TrippNT
3 EACH 40.02 $120.06
Total $120.06
File details come from the government source that posted it. Updated .