26006654-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006654
- Contract number
- 26006654
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006654) issued by the Texas Department of Public Safety on 10/15/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is issued to VWR International, LLC, located in Radnor, PA, with billing and shipping addresses in Austin and Houston, Texas, respectively. The procurement is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items of wiping products from Kimberly-Clark Professional: 2 cases of WypAll X60 Wipers at $183.07 per case, totaling $366.14, and 1 case of KIMTECH SCIENCE KIMWIPES Delicate Task Wipers at $153.00, bringing the total order value to $519.14. The contract was awarded as a best value procurement in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 10/16/2025. The order is processed under contract TXMAS-24-17501 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006654
Order Date: 10/15/2025
Internal Tracking No.: 26R0001216 / 26P0002644
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Keshonna Towns12230 West RoadBldg. C, Houston, TX 77065undefined
NOTE TO CONTRACTOR:
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 21903-020 WypAll X60 Wipers, Kimberly-Clark Professional - 34955 21903-020 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34955
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 183.07 $366.14
Purchase Order PO No. 26006654
Order Date: 10/15/2025
Internal Tracking No.: 26R0001216 / 26P0002644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 21905-049-CS KIMTECH SCIENCE KIMWIPES
Delicate Task Wipers, KIMBERLY-
CLARK PROFESSIONAL - 34256,
KIMWIPES Delicate Task Wipers 21905-049 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34256
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 CASE 153.00 $153.00
Total $519.14
File details come from the government source that posted it. Updated .