26302880-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-41501|26302880
- Contract number
- 26302880
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302880) issued by the State of Texas, Department of Public Safety, to Taylor Distribution Group, LLC dba TDG Scientific on July 15, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-26-41501, a Best Value award made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contractor is located in Rowlett, Texas, while delivery is directed to Jackie Dickson at the Lubbock Business Park location in Lubbock, Texas.
The purchase order covers two line items of laboratory glassware manufactured by Thomas Scientific, LLC: one case of 60ml Amber Wide Mouth Packer bottles with 33-400 PTFE lined caps (MPN 1163Z94) at $47.19, and one case of 120ml Amber Wide Mouth Packer bottles with 38-400 PTFE lined caps (MPN 1163Z95) at $37.71. Both items carry an anticipated delivery timeframe of five days, with a scheduled delivery date of July 20, 2026. The total order value is $84.90. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to the designated email addresses.
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Text version
Purchase Order PO No. 26302880
Order Date: 7/15/2026
Internal Tracking No.: 26R0023102 / 26P0018225
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
Jackie Dickson Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd Ste. 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson/ (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Jackie.dickson@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 17517 1163Z94-(CS) 60Ml Amber Wide Mouth Packer Assembled With 33-400 Ptfe Lined Cap, Convenience Case Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 1163Z94
Manufacturer Name: Thomas Scientific, LLC
1 CASE 47.19 $47.19
Purchase Order PO No. 26302880
Order Date: 7/15/2026
Internal Tracking No.: 26R0023102 / 26P0018225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17517 1163Z95-(CS) 120Ml Amber Wide Mouth Packer Assembled With 38-400 Ptfe Lined Cap Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 1163Z95
Manufacturer Name: Thomas Scientific, LLC
1 CASE 37.71 $37.71
Total $84.90
File details come from the government source that posted it. Updated .