26027650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26027650
- Contract number
- 26027650
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027650) issued by the Texas Department of Public Safety on 11/24/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Heather Preas. The billing will be handled through Accounts Payable in Austin, TX, and the shipping destination is in Spring, TX.
The purchase order is for 2 cases of Kleenex Facial Tissue (Kimberly-Clark Professional 2-Ply Facial Tissues), procured under the TXMAS-24-17501 contract with a unit price of $167.81 per case, totaling $335.62. The order has a quick delivery timeline of 3 days after receipt (ARO), with a specified delivery date of 11/27/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoicing instructions require submission via email in PDF or Word format, with specific references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26027650
Order Date: 11/24/2025
Internal Tracking No.: 26P0004990
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
Heather Preas4740 Spring Cypress RdSuite 100, Spring, TX 77379
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004990..
POC: Heather Preas, 346-367-6293 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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: 11/27/2025
MPN: 21606
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 167.81 $335.62
Total $335.62
File details come from the government source that posted it. Updated .