26239877-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26239877
- Contract number
- 26239877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239877) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania, for delivery to Yen-Jun Ho at a facility in Houston, Texas. The purchase was processed by purchaser Delilah Gomez on April 6, 2026, with an internal tracking number of 26P0012373.
The purchase order covers two line items for cleaning and wiping products manufactured by Kimberly-Clark Corp: three cases of Wypall X60 Wipers (MPN 34790) at $113.77 per case totaling $341.31, and two cases of Kimwipe 11.4X21.3Cm wipes (MPN 34155) at $192.19 per case totaling $384.38. Both items are procured under contract TXMAS-24-17501 with a three-day delivery window, with scheduled delivery on April 9, 2026. The line item for Kimwipe wipes was awarded as best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The combined order total is $725.69, and the State of Texas is exempt from sales and federal excise taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov and yen-jun.ho@dps.texas.gov with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26239877
Order Date: 4/6/2026
Internal Tracking No.: 26P0012373
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
Yen-Jun Ho 12230 West Road Houston, TX 77065
BLDG C
Houston, TX 77065 ATTN: Yen-Jun Ho
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and yen-jun.ho@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0012373 POC: Yen-Jun Ho , 281-517-1356 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 3 7 0 0 2 - 0 4 6 -
(CS)
Wypall X60 Wipers, Kimberly-Clark Professional - 34790 37002-046 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 34790
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
3 CASE 113.77 $341.31
Purchase Order PO No. 26239877
Order Date: 4/6/2026
Internal Tracking No.: 26P0012373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 2 1 9 0 5 - 0 2 6 -
(CS)
Wipes Kimwipe 11.4X21.3Cm 286Pk/17160 Cs - 34155 21905-026 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/9/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34155
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 192.19 $384.38
Total $725.69
File details come from the government source that posted it. Updated .