26156494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26156494
- Contract number
- 26156494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156494) issued by the Texas Department of Public Safety on 1/8/2026, 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 agency purchaser being Cori Knupp.
The purchase order is for 4 cases of delicate task wipes manufactured by VWR, with specific product specifications of 1-ply wipes measuring 4.39" x 8.2", containing 286 sheets per box and 60 boxes per case. The total contract value is $431.04, with a unit price of $107.76 per case. The contract is designated as a Term contract (Contract 175-A2) with a delivery timeframe of 5 days after receipt (ARO), and a specific delivery date of 1/13/2026. Delivery is restricted to Monday through Friday, 8:00 AM-4:30 PM, with invoices to be submitted electronically to specified email addresses in PDF or Word format.
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Text version
Purchase Order PO No. 26156494
Order Date: 1/8/2026
Internal Tracking No.: 26R0008406 / 26P0007123
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
Carla Clark 402 West Interstate 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 8884797602
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: 1/13/2026 Notes: POC: Carla Clark / (214) 861-2334 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 82003-820
Manufacturer Name: VWR
4 CASE 107.76 $431.04
Total $431.04
File details come from the government source that posted it. Updated .