26281597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26281597
- Contract number
- 26281597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281597) issued by the State of Texas Department of Public Safety on June 23, 2026, to Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Cassandra Rodriguez. The goods are to be shipped to Lindsay Hatfield at 1617 East Crest Drive, Waco, Texas 76705, with invoices directed to the Department of Public Safety Accounts Payable office in Austin.
The purchase order covers 8 cases of polystyrene weighing dishes (100 ml volume, 500 dishes per case) manufactured by VWR under part number 10770-448, procured under Contract 175-A2, a term contract. The unit price is $21.31 per case with an extended total of $170.48. Delivery is scheduled for June 29, 2026, with an Acceptable Range of Fulfillment (ARO) of 5 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26281597
Order Date: 6/23/2026
Internal Tracking No.: 26R0022036 / 26P0016836
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
Lindsay Hatfield Lindsay Hatfield
(254) 759-7175 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Lindsay Hatfield / 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
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: 6/29/2026
MPN: 10770-448
Manufacturer Name: VWR
8 CASE 21.31 $170.48
Total $170.48
File details come from the government source that posted it. Updated .