25214364-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|25214364
- Contract number
- 25214364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214364) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 8/19/2025. The contractor is Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, TX. The purchase order is for statewide delivery and falls under Contract 175-A2, a term contract.
The purchase order details the procurement of latex gloves from Ansell Healthcare in four different sizes: Small (8 cases), Medium (10 cases), Large (20 cases), and Extra Large (19 cases). Each case contains 10 packs of 100 gloves, with a consistent unit price of $100.50 per case. The total order value is $5,728.50, with a specified delivery date of 8/25/2025 and a delivery turnaround time of 5 days after receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214364
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000383008
Contractor Info Bill To Ship To Taylor Distribution Group, LLC dba TDG Scientific 12715042227 10410 Waterview Pkwy Rowlett, TX 75089
(888) 248-4929
Health and Human Services Commission 4616 W Howard Lane Ste 350 Austin TX 78728
Tyler Longnecker
(512) 341-4641 4616 W Howard Ln Ste 350 Austin TX 78728
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tyler Longnecker, Tyler.Longnecker@tcco.texas.gov, 512-341-4641
Accounts Payable: billing@tcco.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17503 17503422001 Gloves, Latex, Small; 100 Gloves Per Pack, 10 Packs Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: EV-2050-S
Manufacturer Name: Ansell Healthcare
8 CASE 100.50 $804.00
Purchase Order PO No. 25214364
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000383008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17503 17503423001 Gloves, Latex, Medium; 100 Gloves Per Pack, 10 Packs Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: EV-2050-M
Manufacturer Name: Ansell Healthcare
10 CASE 100.50 $1,005.00
3 17503 17503424001 Gloves, Latex, Large; 100 Gloves Per Pack, 10 Packs Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: EV-2050-L
Manufacturer Name: Ansell Healthcare
20 CASE 100.50 $2,010.00
4 17503 17503425001 Gloves, Latex, Extra Large; 100 Gloves Per Pack, 10 Packs Per Case;Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: EV-2050-XL
Manufacturer Name: Ansell Healthcare
19 CASE 100.50 $1,909.50
Total $5,728.50
File details come from the government source that posted it. Updated .