26156997-0.pdf
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- Attached to
- TX|175-A2|26156997
- Contract number
- 26156997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156997) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, TX, with billing and shipping addresses in Austin and Corpus Christi, respectively. The purchasing agency contact is Cori Knupp, and the order includes contact information for Kristina West as the point of contact.
The purchase order is for 10 packs of weighing paper, specifically 6x6 inch paper with 500 sheets per pack, manufactured by Thomas Scientific (MPN: 1229D28PK of 500). The total order value is $181.70, with a unit price of $18.17 per pack. The order is made under Contract 175-A2, a term contract with a delivery timeline of 5 days after receipt (ARO), with the specific delivery date set for 1/19/2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted electronically in PDF or Word format to specified email addresses.
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Text version
Purchase Order PO No. 26156997
Order Date: 1/12/2026
Internal Tracking No.: 26R0008517 / 26P0007329
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
Kristina West 5001 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 17508 17508803001 Paper, Weighing, 6X6; 500 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/19/2026 Notes: POC: Kristina West / (361) 698-5670 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 kristina.west@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 1229D28PK of 500 Manufacturer Name: Thomas Scientific
10 PACK 18.17 $181.70
Total $181.70
File details come from the government source that posted it. Updated .