26309648-0.pdf

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Attached to
TX|TXMAS-24-17501|26309648
Contract number
26309648
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26309648) issued by the State of Texas, Department of Public Safety, dated July 24, 2026. The purchasing agency is the Department of Public Safety – 405, with Amanda Sandlin serving as the purchaser. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order is being shipped to Meghan Lanier Blackburn at the Department of Public Safety facility in Austin, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-24-17501.

The purchase order covers three line items of protective equipment and supplies: (1) Kimtech Science Kimwipes Delicate Task Wipers (MPN 34256) manufactured by Kimberly-Clark Corporation at $155.50 per case for one case; (2) Wypall X60 Wipers (MPN 34790) manufactured by Kimberly-Clark Corporation at $113.77 per case for one case; and (3) Glove Xmtn Xsm Nitrile Pup 9.5In Pk100 (MPN 55080) manufactured by Ansell Healthcare at $246.61 per case for three cases. The total order value is $1,009.10. All items are scheduled for delivery on July 27, 2026, with a three-day delivery window. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference the internal tracking number 26P0018992.

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Purchase Order PO No. 26309648

Order Date: 7/24/2026

Internal Tracking No.: 26R0023615 // 26P0018992

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

Meghan Lanier Blackburn

(512) 424-0747 5800 Guadalupe St Bldg U Austin, TX 78752

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0018992.

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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17515 2 1 9 0 5 - 0 4 9 -

(CS)

Kimtech Science Kimwipes Delicate Task Wipers, Kimberly-Clark Professional - 34256, Kimwipes Delicate Task Wipers 21905-049 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/27/2026

MPN: 34256

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

1 CASE 155.50 $155.50

Purchase Order PO No. 26309648

Order Date: 7/24/2026

Internal Tracking No.: 26R0023615 // 26P0018992

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 7/27/2026

MPN: 34790

Manufacturer Name: KIMBERLY-

CLARK CORP (WIPERS)

1 CASE 113.77 $113.77

3 20142 3 2 9 3 4 - 0 7 6 -

(CS)

Glove Xmtn Xsm Nitrile Pup 9.5In Pk100 - 55080 32934-076 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/27/2026

MPN: 55080

Manufacturer Name: Ansell Healthcare

3 CASE 246.61 $739.83

Total $1,009.10

File details come from the government source that posted it. Updated .