26064255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26064255
- Contract number
- 26064255
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26064255) issued on 12/15/2025, involving VWR International, LLC as the contractor, located in Radnor, PA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser, and utilizes a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 8 packs of WypAll X60 Wipers manufactured by Kimberly-Clark Professional, with a unit price of $11.15 and a total order value of $89.20. The contract is designated as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 12/22/2025 with a 7-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov, with specific instructions to reference the TXSB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26064255
Order Date: 12/15/2025
Internal Tracking No.: 26P0006063 (26R0007426)
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
James Jeffress 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: James Jeffress, 214.861.2332 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0006063 (26R0007426).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 37002-046 WypAll X60 Wipers, Kimberly-Clark Professional - 34790 37002-046 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
8 PACK 11.15 $89.20
Total $89.20
File details come from the government source that posted it. Updated .