26210883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26210883
- Contract number
- 26210883
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210883) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 19, 2026, with VWR International, LLC, a contractor located in Radnor, Pennsylvania. The purchase order references TXMAS Contract 24-17501 and is designated for delivery to Elvia Hinojosa at 27750 Southwest Freeway, Rosenberg, Texas 77471, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers six cases of Kleenex Facial Tissue (2-Ply, model 21606) manufactured by Kimberly-Clark Corporation at a unit price of $167.81 per case, totaling $1,006.86. The delivery is scheduled for February 23, 2026, with a three-day advance receipt obligation. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must be submitted via email in PDF or Word format and include references to both the TXSMB PO and DPS internal tracking number 26P0009632. The point of contact is Elvia Hinojosa, reachable at 281-517-1630.
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Text version
Purchase Order PO No. 26210883
Order Date: 2/19/2026
Internal Tracking No.: 26P0009632
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
Elvia Hinojosa 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009632..
POC: Elvia Hinojosa, 281-517-1630 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
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: 2/23/2026
MPN: 21606
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
6 CASE 167.81 $1,006.86
Total $1,006.86
File details come from the government source that posted it. Updated .