26005768-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26005768
- Contract number
- 26005768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005768) issued by the Texas Department of Public Safety on 10/9/2025, with Taylor Distribution Group, LLC dba TDG Scientific as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The contractor is located in Rowlett, TX, and will ship the items to a recipient in Tyler, TX.
The purchase order covers six line items of laboratory and scientific supplies under Contract 175-A2, a term contract with a 5-day delivery after receipt (ARO). The items include laboratory film, weighing papers, polystyrene weighing dishes, toluene, and qualitative filter paper from manufacturers such as Amcor Wisconsin, Thomas Scientific, VWR, MilliporeSigma, and Cytiva. The total order value is $179.06, with individual item prices ranging from $9.55 to $48.10. All items are to be delivered statewide by 10/14/2025, and invoices must be submitted electronically to specified email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26005768
Order Date: 10/9/2025
Internal Tracking No.: 26P0002272 (26R0000860)
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
Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002272 (26R0000860).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17554 17554421701 Film, Laboratory, M, Roll, 4 In X 250 Ft; Thermoplastic Material; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: PM999
Manufacturer Name: Amcor Wisconsin, LLC
1 EACH 48.10 $48.10
Purchase Order PO No. 26005768
Order Date: 10/9/2025
Internal Tracking No.: 26P0002272 (26R0000860)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17508 17508802001 Paper, Weighing, 4X4, Pack; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025 MPN: 1229D27PK of 500 Manufacturer Name: Thomas Scientific
2 PACK 9.55 $19.10
3 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: 10/14/2025
MPN: 10770-448
Manufacturer Name: VWR
2 CASE 21.31 $42.62
4 17508 17508803001 Paper, Weighing, 6X6; 500 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025 MPN: 1229D28PK of 500 Manufacturer Name: Thomas Scientific
1 PACK 18.17 $18.17
5 17513 17513717607 Toluene; Grade: Acs Reagent; 500 Ml Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: TX0735-6
Manufacturer Name: MilliporeSigma
1 EACH 26.07 $26.07
6 17533 17533550558 Paper, Qualitative Filter, Circle, Grade 1; 5.5 Cm Diameter; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: 1001-055
Manufacturer Name: Cytiva
2 PACK 12.50 $25.00
Total $179.06
File details come from the government source that posted it. Updated .