26215311-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26215311
- Contract number
- 26215311
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26215311) is issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document represents a revision to a purchase order placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The revision, dated March 18, 2026, corrects the internal tracking number from 26P0011209 to 26P011209 and updates contractor invoicing instructions. The purchaser is identified as Mary Holmes of DPS, with billing directed to the DPS Accounts Payable office in Austin, Texas, and delivery to Heather Kristin Preas in Spring, Texas.
The purchase order covers three cases of Kleenex Facial Tissue (2-Ply, Kimberly-Clark Professional, Model 21606) procured under TXMAS Contract TXMAS-24-17501 at a unit price of $167.81 per case for an extended amount of $503.43. The delivery is scheduled for Monday, March 23, 2026, with a three-day advance receipt objective. Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, referencing both the TXSMB PO and DPS internal tracking number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26215311
Order Date: 3/18/2026
Internal Tracking No.: 26P011209
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
Heather Kristin Preas 4740 Spring Cypress Road Ste 100 Spring, TX 77379-3447
NOTE TO CONTRACTOR:
3/18/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011209.. POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/18/2026 2:06 pm-Internal tracking number changed from: 26P0011209 to: 26P011209
3/18/2026 2:06 pm-Contractor note changed to: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011209.. POC: Heather Preas, 346-367-6293 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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 21606
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
3 CASE 167.81 $503.43
Purchase Order Change Notice PO No. 26215311
Order Date: 3/18/2026
Internal Tracking No.: 26P011209
Total $503.43
File details come from the government source that posted it. Updated .