26004446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004446
- Contract number
- 26004446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004446) issued by the Texas Department of Public Safety, a state agency, on 10/1/2025. The purchasing contract is with Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, TX, with billing and shipping addresses in Austin and Lubbock, TX respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order is for 3 cases of polystyrene weighing dishes (Volume: 100 Ml; 500 dishes per case) manufactured by VWR, with a unit price of $21.31 per case, totaling $63.93. The contract (175-A2) is a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. Invoices must be submitted via email in PDF or Word format, and the purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state procurement.
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Text version
Purchase Order PO No. 26004446
Order Date: 10/1/2025
Internal Tracking No.: 25R0027762 / 26P0001760
Contractor Info Bill To Ship To Taylor Distribution Group, LLC dba TDG Scientific 12715042227 10410 Waterview Pkwy Rowlett, TX 75089
(888) 248-4929
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock TX 79403
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17508 17508711001 Dish, Weighing, Polystyrene, Medium; Volume: 100 Ml; 500 Dishes Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 10770-448
Manufacturer Name: VWR
3 CASE 21.31 $63.93
Total $63.93
File details come from the government source that posted it. Updated .