26240257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26240257
- Contract number
- 26240257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240257) issued by the Department of Public Safety (DPS) on April 8, 2026, to procure supplies from Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery directed to Sara Landa in Corpus Christi, Texas. The procurement is processed under a state and city sales tax exemption certificate, making the State of Texas exempt from applicable excise taxes.
The contract covers the purchase of polypropylene beakers (Euro Design, 50 ml capacity, 100 per pack) from VWR manufacturer under Contract 175-A2, a term contract. The order specifies a quantity of 10 packs at a unit price of $13.90 per pack, for an extended price and total order value of $139.00. The delivery is scheduled for April 13, 2026, with an Arrival and Receipt Order (ARO) timeframe of 5 days. Delivery is available statewide Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference the TXSB PO number and Internal Tracking Number 26P0012508 (26R0015396) and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26240257
Order Date: 4/8/2026
Internal Tracking No.: 26P0012508 (26R0015396)
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 Landa 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012508 (26R0015396).
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 17568 17568111001 B e a k e r s , E u r o D e s i g n , Polypropylene, 50 Ml; 100 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 414004-145
Manufacturer Name: VWR
10 PACK 13.90 $139.00
Total $139.00
File details come from the government source that posted it. Updated .