26167497-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26167497
- Contract number
- 26167497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167497) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Taylor Distribution Group, LLC dba TDG Scientific, a scientific supply distributor located in Rowlett, Texas. The purchase was processed by Denise Lamby, the agency purchaser, with Matthew Galemore serving as the point of contact for delivery and invoicing at the University of Tyler, Texas location.
The purchase order encompasses two line items totaling $180.74. Line 1 specifies 4 cases of polystyrene weighing dishes (100 ml volume, 500 dishes per case) manufactured by VWR at $21.31 per case for an extended price of $85.24. Line 2 includes 10 packs of 4x4 weighing paper (500 per pack) manufactured by Thomas Scientific at $9.55 per pack for an extended price of $95.50. Both items are ordered under Contract 175-A2, a term contract with a standard delivery window of 5 days, with a scheduled delivery date of February 3, 2026. Invoices must reference the PO number and internal tracking number (26P0008481/26R0008915) and be submitted to the state's accounts payable email and the designated point of contact.
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Text version
Purchase Order PO No. 26167497
Order Date: 1/29/2026
Internal Tracking No.: 26P0008481 (26R0008915)
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 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 26P0008481 (26R0008915).
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 (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/3/2026
MPN: 10770-448
Manufacturer Name: VWR
4 CASE 21.31 $85.24
Purchase Order PO No. 26167497
Order Date: 1/29/2026
Internal Tracking No.: 26P0008481 (26R0008915)
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: 2/3/2026 MPN: 1229D27PK of 500 Manufacturer Name: Thomas Scientific
10 PACK 9.55 $95.50
Total $180.74
File details come from the government source that posted it. Updated .