26287186-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26287186
- Contract number
- 26287186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287186) issued by the State of Texas, Health and Human Services Commission (HHSC), to Taylor Distribution Group, LLC dba TDG Scientific, a supplier located in Rowlett, Texas. The order was placed on June 25, 2026, with an internal tracking number of 0000407316. The ordering agency is HHSC (Agency 529), with Nicole Smith serving as the HHSC buyer and Deanne Gonzales as the agency contact. The purchase is subject to Texas sales tax exemption as a state procurement transaction.
The purchase order covers three line items of latex examination gloves manufactured by Ansell Healthcare, all under Contract 175-A2, a term contract with a five-day delivery window. Line 1 specifies one case of small latex gloves (EV-2050-S) at $100.50; Line 2 specifies one case of medium latex gloves (EV-2050-M) at $100.50; and Line 3 specifies one case of large latex gloves (EV-2050-L) at $100.50. Each case contains 100 gloves per pack with 10 packs per case. All items are scheduled for delivery on June 30, 2026, to 1111 W North Loop, Austin, Texas 78756, with delivery statewide. The total order value is $301.50, with no sales tax applied due to state exemption status.
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Text version
Purchase Order PO No. 26287186
Order Date: 6/25/2026
Internal Tracking No.: 0000407316
Contractor Info Bill To Ship To Taylor Distribution Group, LLC dba TDG Scientific 12715042227 10410 Waterview Pkwy Rowlett, TX 75089
(888) 248-4929
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: 0000407316
AGENCY CONTACT:
Deanne Gonzales deanne.gonzales@hhs.texas.gov
(512) 702-7030
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111 mailto:Nicole.Smith1@hhs.texas.gov
Purchase Order PO No. 26287186
Order Date: 6/25/2026
Internal Tracking No.: 0000407316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17503 17503422001 Gloves, Latex, Small; 100 Gloves Per Pack, 10 Packs Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/30/2026 Ship to Address:
Deanne Gonzales
(512) 702-7030
1111 W NORTH LOOP
Austin, TX 78756
MPN: EV-2050-S
Manufacturer Name: Ansell Healthcare
1 CASE 100.50 $100.50
2 17503 17503423001 Gloves, Latex, Medium; 100 Gloves Per Pack, 10 Packs Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/30/2026 Ship to Address:
Deanne Gonzales
(512) 776-2039
1111 W NORTH LOOP
Austin, TX 78756
MPN: EV-2050-M
Manufacturer Name: Ansell Healthcare
1 CASE 100.50 $100.50
3 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: 6/30/2026 Ship to Address:
Deanne Gonzales
(512) 776-2039
1111 W NORTH LOOP
Austin, TX 78756
MPN: EV-2050-L
Manufacturer Name: Ansell Healthcare
1 CASE 100.50 $100.50
Total $301.50
File details come from the government source that posted it. Updated .