26215521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26215521
- Contract number
- 26215521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215521) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 19, 2026, with VWR International, LLC, a contractor located in Radnor, Pennsylvania. The bill-to address is in Austin, Texas, and the ship-to address is the Stephen F. Austin Building in Austin, where the order will be received by Danielle Monroe. The purchase was processed by Stefanie Jackson, Agency Purchaser for the General Land Office & Veteran Land Board.
The purchase order covers two cases of Kleenex Facial Tissue (KimberlyClark Professional, 2-Ply, Model 21400) at a unit price of $102.14 per case, for a total order value of $204.28. The order is governed by Contract TXMAS-24-17501 under the TXMAS contract type, with an estimated delivery timeframe of three days and a scheduled delivery date of March 23, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26215521
Order Date: 3/19/2026
Internal Tracking No.: PO-5684;5685;5686;5687
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. BOX 12873
Austin TX 78711-2873
Danielle Monroe - Lavaca 8th Floor
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR:
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
Gen. Land Off. & Vet. Land Bd. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 2 1 9 0 3 - 0 0 3 -
(CS)
Kleenex Facial Tissue, Kimberly- Clark Professional - 21400, 2-Ply Facial Tissues 21903-003 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 21400
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 102.14 $204.28
Total $204.28
File details come from the government source that posted it. Updated .