26333292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26333292
- Contract number
- 26333292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333292) issued by the State of Texas, Department of Public Safety, dated August 7, 2026. The ordering agency is the Department of Public Safety (405), with Bethany Challis serving as the agency purchaser. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. Invoices and delivery coordination are to be directed to Heather Preas at the Spring, Texas location (4740 Spring Cypress Road, Suite 100).
The purchase order is for Kleenex Facial Tissue, KimberlyClark Professional (2-Ply, Model 21903-008), under Contract TXMAS-24-17501. The order quantity is 3 cases at a unit price of $167.81 per case, for a total order value of $503.43. The delivery date is August 10, 2026, with an estimated delivery window of 3 days. The order is placed under the TXMAS contract type, and the State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333292
Order Date: 8/7/2026
Internal Tracking No.: 26P0019964
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
Heather Preas Heather Preas
(346) 367-6293 4740 Spring Cypress Road Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019964.
POC: Heather Preas, 346-367-6293 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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
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: 8/10/2026
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 .