26212545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26212545
- Contract number
- 26212545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212545) 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 March 3, 2026, with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchasing agent is Joseph Dominguez of DPS, with Adrienne D'Lynn Trevino serving as the point of contact for delivery and invoice submission at a Lake Worth, Texas address.
The purchase order is for 4 cases of Kleenex Facial Tissue (KimberlyClark Professional, 2-Ply, MPN 21606) under contract TXMAS-24-17501, with a unit price of $167.81 per case and an extended total of $671.24. The delivery is scheduled for March 6, 2026, with an anticipated receipt of 3 days from the order date. Delivery windows are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212545
Order Date: 3/3/2026
Internal Tracking No.: 26P0010287
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 D'Lynn Trevino 5816 Azle Avenue Lake Worth, TX 76106
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 # 26P0010287..
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 3/6/2026
MPN: 21606
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
4 CASE 167.81 $671.24
Total $671.24
File details come from the government source that posted it. Updated .