Dish, Weighing, Polystyrene, Medium; Volume: 100 Ml; 500 Dishes Per Case; Delivery Statewide

Texas Awarded

Contract number
26281597
Awardee
Taylor Distribution Group, LLC dba TDG Scientific
Contracting organization
Department of Public Safety
Cumulative value
$170.48

About this award

The Texas Department of Public Safety awarded a purchase order (No. 26281597) to Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, Texas, on June 23, 2026. The award is valued at $170.48 and covers the procurement of laboratory supplies consisting of eight cases of polystyrene weighing dishes (100 milliliter volume, 500 dishes per case) manufactured by VWR under part number 10770-448. This purchase was executed under Contract 175-A2, a statewide term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are designated for delivery to the Department of Public Safety facility located at 1617 East Crest Drive, Waco, Texas 76705, with scheduled delivery on June 29, 2026, and an Acceptable Range of Fulfillment window of five days.

The purchase order was placed by purchaser Cassandra Rodriguez with delivery requirements limited to Monday through Friday business hours between 8:00 AM and 4:30 PM. Invoicing is directed to the Department of Public Safety Accounts Payable office in Austin. The unit price for the polystyrene weighing dishes was $21.31 per case. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated exclusively for state use.

Line items

Item Total
Dish, Weighing, Polystyrene, Medium; Volume: 100 Ml; 500 Dishes Per Case; Delivery Statewide 8 Case × $21.31 $170.48

Files

File Type Posted
26281597-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281597?

Contract 26281597 was awarded to Taylor Distribution Group, LLC dba TDG Scientific by Department of Public Safety in Texas on June 23, 2026.

How much is contract 26281597 worth?

Its cumulative value is $170.48.

Is contract 26281597 an order under another contract?

Yes. It was placed under contract 175-A2.

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