26156895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156895
- Contract number
- 26156895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156895) issued by the Texas Department of Public Safety on 1/12/2026, 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. The document is associated with a Texas Multiple Award Schedule (TXMAS) contract and will be shipped to Bryan Day in Greenville, TX.
The purchase order is for 2 cases of KLEENEX Facial Tissues (Kimberly-Clark Professional, MPN: 21400), with a unit price of $100.14 per case, totaling $200.28. The order is placed under contract TXMAS-24-17501, with a 7-day delivery after receipt (ARO) and a specified delivery date of 1/19/2026. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO and the internal tracking number 26P0007274. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156895
Order Date: 1/12/2026
Internal Tracking No.: 26P0007274
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
Bryan Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007274..
POC: Bryan Day, 682-263-6539 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: 1/19/2026
MPN: 21400
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 100.14 $200.28
Total $200.28
File details come from the government source that posted it. Updated .