26212305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212305
- Contract number
- 26212305
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212305) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order was placed on March 2, 2026, under the TXMAS-24-17501 contract framework. The purchaser is Roxanne Baca (Department of Public Safety - 405), with point of contact Adrienne Trevino serving as the shipping recipient in Cleburne, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cases of Kleenex Facial Tissue (KimberlyClark Professional, Model 21606, 2-Ply, Commodity Code 21903-008-CS) at a unit price of $167.81 per case, totaling $335.62. The delivery date is scheduled for March 5, 2026, with a 3-day advance request for order (ARO). Invoices must be submitted via email to APInvoices@dps.texas.gov and Adrienne.Trevino@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 26P0010189. Deliveries are scheduled for Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26212305
Order Date: 3/2/2026
Internal Tracking No.: 26P0010189
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
Adrienne Trevino 600 W Kilpatrick Cleburne, TX 76033
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Adrienne.Trevino@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010189.
POC: Adrienne Trevino, 817-202-2450 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 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: 3/5/2026
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 .