26024986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26024986
- Contract number
- 26024986
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26024986) issued by the Office of Court Administration to VWR International, LLC, located in Radnor, PA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser. The document utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism for procurement.
The purchase order is for one case of Kleenex Facial Tissues (Kimberly-Clark Professional, 2-Ply, MPN: 21606) at a unit price of $167.81. The delivery is scheduled for 11/10/2025 with a 3-day after receipt of order (ARO) timeline. The order will be shipped to 904 Broadway, Room 123, Lubbock, TX 79401, with Jaime Leal as the delivery contact. The invoice is to be submitted electronically to accountspayable@txcourts.gov, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024986
Order Date: 11/5/2025
Internal Tracking No.: 212260272C
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Jaime Leal904 BroadwayRM 123, Lubbock, TX 79401
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jaime Leal Phone:806-775-1708 Email: jaime.leal@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260272C.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 2 1 9 0 3 - 0 0 8 -
(CS)
Kleenex Facial Tissue, Kimberly- Clark Professional - 21606, 2-Ply Facial Tissues 21903-008 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 21606
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 CASE 167.81 $167.81
Total $167.81
File details come from the government source that posted it. Updated .