Beakers, Euro Design, Polypropylene, 50 Ml; 100 Per Pack; Delivery Statewide
Texas Awarded
- Contract number
- 26240257
- Awardee
- Taylor Distribution Group, LLC dba TDG Scientific
- Contracting organization
- Department of Public Safety
- Cumulative value
- $139.00
About this award
The Texas Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order (PO No. 26240257) to Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, Texas, on April 8, 2026. The contract value totals $139.00 and covers the procurement of laboratory supplies consisting of polypropylene beakers manufactured by VWR under the state's Contract 175-A2 term contract. Specifically, the order comprises ten packages of Euro Design polypropylene beakers with 50-milliliter capacity and 100 units per pack, at a unit price of $13.90 per package.
Delivery of the ordered supplies is directed to Sara Landa in Corpus Christi, Texas, with a scheduled delivery date of April 13, 2026, and a five-day Arrival and Receipt Order timeframe. The procurement qualifies for Texas state sales tax exemption through the Texas Comptroller of Public Accounts. Delivery is available statewide during business hours, Monday through Friday, from 8:00 AM to 4:30 PM. Invoices must reference the purchase order number and Internal Tracking Number 26P0012508 (26R0015396) and be submitted to the designated accounts payable email addresses provided by the state.
Line items
| Item | Total |
|---|---|
| Beakers, Euro Design, Polypropylene, 50 Ml; 100 Per Pack; Delivery Statewide | $139.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26240257-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240257?
Contract 26240257 was awarded to Taylor Distribution Group, LLC dba TDG Scientific by Department of Public Safety in Texas on April 8, 2026.
How much is contract 26240257 worth?
Its cumulative value is $139.00.
Is contract 26240257 an order under another contract?
Yes. It was placed under contract 175-A2.
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