26255288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26255288
- Contract number
- 26255288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255288) issued on April 29, 2026, by the State of Texas Department of Public Safety, represented by purchasing agent Cori Knupp. The contractor is Taylor Distribution Group, LLC (dba TDG Scientific), located in Rowlett, Texas. Billing and invoicing are directed to the State of Texas Accounts Payable office in Austin, while delivery is scheduled to Carla Clark at 402 West IH 30 in Garland, Texas.
The purchase order covers 50 packs of 4X4 weighing paper at a unit price of $9.55 per pack for a total order value of $477.50, manufactured by Thomas Scientific with manufacturer part number 1229D27PK of 500. The goods are being procured under Contract 175-A2 (a term contract) with an expected delivery within 5 days from the order date, with an estimated delivery date of May 4, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov, with the internal tracking number 26P0013826 noted on all invoices. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26255288
Order Date: 4/29/2026
Internal Tracking No.: 26R0015902 / 26P0013826
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 Carla Clark
(214) 861-2334 402 West IH 30 Garland, TX 75043
NOTE TO CONTRACTOR: Please notate: 26P0013826 - on all invoices for this order. Thank you.
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 (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17508 17508802001 Paper, Weighing, 4X4, Pack; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/4/2026 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: 1229D27PK of 500 Manufacturer Name: Thomas Scientific
50 PACK 9.55 $477.50
Total $477.50
File details come from the government source that posted it. Updated .