26007722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26007722
- Contract number
- 26007722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007722) issued by the Texas Department of Public Safety on 10/22/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser and Amanda Johnson as the primary point of contact. The document includes shipping details to Amanda Johnson in Sherman, TX, and billing information to the Accounts Payable department in Austin, TX.
The purchase order is for one case of Kimberly-Clark Professional 2-Ply Facial Tissues (MPN: 21400) at a unit price of $100.14, totaling $100.14. The order is made under the TXMAS-24-17501 contract with a TXMAS contract type. Delivery is scheduled for 10/29/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with specific instructions for invoice submission via email to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov, requiring PDF or Word document formats and referencing the PO numbers.
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Text version
Purchase Order PO No. 26007722
Order Date: 10/22/2025
Internal Tracking No.: 26P0003122
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
Amanda Johnson1413 Texoma Parkway, Sherman, TX 75090
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003122..
POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 21903-003 KLEENEX Facial Tissue, KIMBERLY-
CLARK PROFESSIONAL - 21400, 2-
Ply Facial Tissues 21903-003 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/29/2025
MPN: 21400
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 CASE 100.14 $100.14
Total $100.14
File details come from the government source that posted it. Updated .