26270315-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26270315
- Contract number
- 26270315
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270315) 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 June 17, 2026, with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchase order references a statewide master agreement (TXMAS-24-17501) and designates Lisa Crawford as the primary point of contact for the State of Texas, with invoicing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers three cases of Kleenex Facial Tissue, 2-Ply (Kimberly-Clark Professional, Model 21606), at a unit price of $167.81 per case, for a total contract value of $503.43. The delivery is scheduled for June 22, 2026, with a three-day advance notice requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoices must reference both the TXSMB PO number and the DPS internal tracking number (26P0016546) and be submitted in PDF or Word format.
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Text version
Purchase Order PO No. 26270315
Order Date: 6/17/2026
Internal Tracking No.: 26P0016546
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
Lisa Crawford Lisa Crawford
(512) 730-9114 1325 North Amburm Road Texas City, TX 77591
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016546.
POC: Lisa Crawford, 512-730-9114 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: 6/22/2026
MPN: 21606
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
3 CASE 167.81 $503.43
Total $503.43
File details come from the government source that posted it. Updated .