26215651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26215651
- Contract number
- 26215651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215651) issued on March 19, 2026, by the Texas Parks & Wildlife Department (Agency 802) 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, Texas. The procuring agency purchaser is Larissa Rubio. Delivery is directed to Brazos Bend State Park in Needville, Texas, with Richard Ford and Denita Carlton serving as the delivery points of contact.
The purchase order covers one case of latex gloves (large size) manufactured by Ansell Healthcare under model number EV-2050-L, containing 100 gloves per pack with 10 packs per case, for statewide delivery. The unit price is $100.50 per case, with a total order value of $100.50. The order is placed under Contract 175-A2, a term contract with a standard delivery timeframe of 5 days and an expected delivery date of March 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215651
Order Date: 3/19/2026
Internal Tracking No.: 802-26-76926
Contractor Info Bill To Ship To Taylor Distribution Group, LLC dba TDG Scientific 12715042227 10410 Waterview Pkwy Rowlett, TX 75089
(888) 248-4929
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17503 17503424001 Gloves, Latex, Large; 100 Gloves Per Pack, 10 Packs Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: EV-2050-L
Manufacturer Name: Ansell Healthcare
1 CASE 100.50 $100.50
Total $100.50
File details come from the government source that posted it. Updated .