26330467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26330467
- Contract number
- 26330467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330467) issued by the Texas Parks & Wildlife Department (Agency 802) on August 6, 2026. The ordering agency is contracting with Taylor Distribution Group, LLC dba TDG Scientific, located at 10410 Waterview Parkway in Rowlett, Texas 75089. The purchaser is Carolyn Bierschwale, and delivery is directed to Mountain Home, Texas, with special instructions that the front gate is open only on Mondays and Wednesdays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 case of VWR delicate task wipes (MPN 82003-820), measuring 4.39" x 8.2" per wipe with 286 sheets per box and 60 boxes per case. The unit price is $107.76 per case, resulting in a total order value of $107.76. The contract is designated as Contract 175-A2, a term contract type, with an expected delivery within 5 days of the order date, scheduled for August 11, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26330467
Order Date: 8/6/2026
Internal Tracking No.: REQ0083325
Contractor Info Bill To Ship To Taylor Distribution Group, LLC dba TDG Scientific 12715042227 10410 Waterview Pkwy Rowlett, TX 75089
(888) 248-4929
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
For delivery: Front gate open on Mon & Wed only. There is a blue parcel box by gate for packages.
NOTE TO CONTRACTOR: Attn: Cara Bierschwale Deliveries: Front gate open Mon & Wed only. There is a blue parcel receptacle by the gate.
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
Parks & Wildlife Department - 802 Carolyn Bierschwale Carolyn.Bierschwale@tpwd.texas.gov (830) 866-3356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 17515911005 Wipes, Delicate Task, 1 Ply; 4.39" X 8.2" Per Wipe; 286 Sheets Per Box, 60 Boxes Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/11/2026
MPN: 82003-820
Manufacturer Name: VWR
1 CASE 107.76 $107.76
Total $107.76
File details come from the government source that posted it. Updated .