26328648-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26328648
- Contract number
- 26328648
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328648) 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 located in Radnor, Pennsylvania. The purchasing agent is Elizabeth Garza of the Department of Public Safety, with Mary Stables designated as the primary point of contact for delivery and invoice processing.
The purchase covers one case of Kleenex Facial Tissue (KimberlyClark Professional 2-Ply, Model 21400) under Contract TXMAS-24-17501. The unit price is $102.14 per case, with a total order value of $102.14. The order was placed on August 5, 2026, with an expected delivery date of August 10, 2026 (3-day delivery window). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number 26P0019747. Deliveries are accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26328648
Order Date: 8/5/2026
Internal Tracking No.: 26P0019747
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
Mary Stables Mary Stables
(972) 268-0028 6413 Woodway Drive Fort Worth, TX 76133
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019747.
POC: Mary Stables, 972-268-0028 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 8/10/2026
MPN: 21400
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
1 CASE 102.14 $102.14
Total $102.14
File details come from the government source that posted it. Updated .