26334323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26334323
- Contract number
- 26334323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334323) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, on August 18, 2026. The order is placed with VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The purchase order is managed by Lisa Crawford at DPS and will be shipped to Mary Stables at the DPS facility located in Grand Prairie, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with reference to the internal tracking number 26P0020400.
The purchase order covers two cases of Kleenex Facial Tissue (2-Ply, model 21903-003) manufactured by Kimberly-Clark Professional, sourced under the statewide contract TXMAS-24-17501. The unit price is $102.14 per case, resulting in a total order value of $204.28 for two cases. The delivery date is scheduled for August 21, 2026, with an Approved Requested Offer (ARO) of three days. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334323
Order Date: 8/18/2026
Internal Tracking No.: 26P0020400
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 701 N. Bagdad Road Grand Prairie, TX 75050
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 #26P0020400.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
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: 8/21/2026
MPN: 21400
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
2 CASE 102.14 $204.28
Total $204.28
File details come from the government source that posted it. Updated .