26004901-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26004901
- Contract number
- 26004901
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004901) issued by the Texas Department of Public Safety on 10/3/2025, with Taylor Distribution Group, LLC dba TDG Scientific as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp. The contractor is located in Rowlett, TX, with billing and shipping addresses in Austin and Garland, TX respectively.
The purchase order covers two line items from Contract 175-A2, a term contract for statewide delivery: 1) One case of delicate task wipes (4.39" x 8.2", 286 sheets per box, 60 boxes per case) from VWR, priced at $107.76, and 2) Two packs of disposal cartons for broken glass (2 mil thick polypropylene liner, cardboard outside, 6 per pack) also from VWR, priced at $63.68, for a total order value of $171.44. The order specifies a 5-day delivery after receipt (ARO) with a delivery date of 10/8/2025, and requires invoices to be submitted via email in PDF or Word format. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26004901
Order Date: 10/3/2025
Internal Tracking No.: 26R0001511 / 26P0001947
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
Kenneth Von Evans
(214) 861-2207 402 West IH 30 Garland TX 75043
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 17515 17515911005 Wipes, Delicate Task, 1 Ply; 4.39" X 8.2" Per Wipe; 286 Sheets Per Box, 60 Boxes Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/8/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 82003-820
Manufacturer Name: VWR
1 CASE 107.76 $107.76
Purchase Order PO No. 26004901
Order Date: 10/3/2025
Internal Tracking No.: 26R0001511 / 26P0001947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 17515201001 Cartons, Disposal, Broken Glass; 2 Mil Thick Polypropylene Liner, Cardboard Outside; 6 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/8/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 56617-804
Manufacturer Name: VWR
2 PACK 31.84 $63.68
Total $171.44
File details come from the government source that posted it. Updated .