26024107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26024107
- Contract number
- 26024107
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024107) issued by the Texas Department of Public Safety on 10/29/2025, involving 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 primary contact being Cori Knupp from the Department of Public Safety.
The purchase order is for 4 cases of Glass Culture Tubes (10 ml, 1000 per case) manufactured by Globe Scientific, with a unit price of $54.01 per case, totaling $216.04. The contract (175-A2) is a term contract with a 5-day delivery after receipt (ARO), and the scheduled delivery date is 11/3/2025. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format. 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. 26024107
Order Date: 10/29/2025
Internal Tracking No.: 26R0004214 / 26P0003636
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
Sara Landa5001 Prescott Street, Corpus Christi, TX 78416
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 17542650411 Tubes, Glass, Culture, Plain End, 10 Ml; 1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 1510
Manufacturer Name: Globe Scientific
4 CASE 54.01 $216.04
Total $216.04
File details come from the government source that posted it. Updated .