Kleenex Facial Tissue, Kimberly-Clark Professional - 21606, 2-Ply Facial Tissues 21903-008 (Cs)

The Texas Department of Public Safety (DPS) awarded a contract to VWR International, LLC under the TXMAS-24-17501 procurement vehicle on November 24, 2025. The specific purchase order (PO No. 26027650) involves the procurement of 2 cases of Kleenex Facial Tissue, specifically Kimberly-Clark Professional 2-Ply Facial Tissues, with a unit price of $167.81 per case. The total contract value is $335.62, with a tax-exempt status under Texas Tax Code Section 151.309(4) for state use.

The purchase order stipulates a rapid delivery timeline of 3 days after receipt (ARO), with a specified delivery date of November 27, 2025. The billing will be processed through Accounts Payable in Austin, Texas, with the shipping destination located in Spring, Texas. The procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Heather Preas identified as the primary point of contact. Invoicing is required to be submitted electronically in PDF or Word format, with specific references to the TXSMB Purchase Order and internal tracking number.