27001077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|27001077
- Contract number
- 27001077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001077) 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 September 11, 2026, with VWR International, LLC, a supplier headquartered in Radnor, Pennsylvania. The purchasing agent is Roxanne Baca, with Bryan Day serving as the point of contact for the Department of Public Safety. Invoices are to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers Kleenex Facial Tissue, 2-Ply (Model 21400), manufactured by Kimberly-Clark Professional, under contract TXMAS-24-17501. The order quantity is 4 cases at a unit price of $102.14 per case, for a total contract value of $408.56. The delivery is scheduled for September 14, 2026, with an allocated response time of 3 days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001077
Order Date: 9/11/2026
Internal Tracking No.: 27P0000380
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
Bryan Day
(682) 263-6539 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000380.
POC: Bryan Day, 682-263-6539 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 9/14/2026
MPN: 21400
Manufacturer Name: KIMBERLY-
CLARK CORP (WIPERS)
4 CASE 102.14 $408.56
Total $408.56
File details come from the government source that posted it. Updated .