Paper, Weighing, 4X4, Pack; 500 Per Pack; Delivery Statewide and 1 more item

The Texas Department of Public Safety issued Purchase Order No. 26167497 to Taylor Distribution Group, LLC dba TDG Scientific on January 29, 2026, under Contract 175-A2 for the supply of laboratory consumables. The contract, valued at $180.74, encompasses two line items: 4 cases of polystyrene weighing dishes (100 milliliter volume, 500 dishes per case) at $21.31 per case, and 10 packs of 4x4 weighing paper (500 sheets per pack) at $9.55 per pack. The prime contractor, located in Rowlett, Texas, will deliver these items statewide with a scheduled delivery date of February 3, 2026, under the standard five-day delivery window established by Contract 175-A2.

The point of contact for delivery and invoicing is located at the University of Texas at Tyler. These laboratory supplies are intended to support the operational requirements of the Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoices must reference Purchase Order No. 26167497 and the internal tracking numbers 26P0008481 and 26R0008915, with submission directed to the state's accounts payable email and the designated agency point of contact.