26335488-0.pdf
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- Attached to
- TX|175-A2|26335488
- Contract number
- 26335488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335488) issued by the State of Texas, Department of Public Safety (DPS), to Taylor Distribution Group, LLC dba TDG Scientific for the procurement of laboratory supplies and chemicals. The order was placed on August 28, 2026, with delivery scheduled for September 2, 2026 (5-day delivery window). The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser and Matthew Galemore as the point of contact for shipment and invoicing.
The purchase order comprises five line items totaling $1,250.18 in laboratory supplies, all sourced under Contract 175-A2 (a term contract). The items include: one case of Acetonitrile HPLC (4-liter, Honeywell) for $675.62; five packs of 4x4 weighing paper (Thomas Scientific) for $47.75; two rolls of laboratory film in thermoplastic material (Amcor Wisconsin, LLC) for $96.20; five cases of 100 ml polystyrene weighing dishes (VWR) for $106.55; and six cases of 10 ml glass culture tubes (Globe Scientific) for $324.06. All items are marked for statewide delivery with no sales tax applicable due to the State of Texas' tax exemption status. Invoices must be submitted in PDF or Word format to the designated accounts payable address and email addresses.
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Text version
Purchase Order PO No. 26335488
Order Date: 8/28/2026
Internal Tracking No.: 26R0023624 / 26P0020996
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
Matthew Galemore Matthew Galemore
(903) 939-6260 4700 University Blvd Bldg C Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore / 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and matthew.galemore@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 17513 17513700876 Acetonitrile, Hplc, 4 Liter Case; 4 Liter Amber Glass Bottle, 4 Bottles Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/2/2026
MPN: AH015-4
Manufacturer Name: Honeywell Research Chemicals
1 CASE 675.62 $675.62
2 17508 17508802001 Paper, Weighing, 4X4, Pack; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/2/2026 MPN: 1229D27PK of 500 Manufacturer Name: Thomas Scientific
5 PACK 9.55 $47.75
Purchase Order PO No. 26335488
Order Date: 8/28/2026
Internal Tracking No.: 26R0023624 / 26P0020996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17554 17554421701 Film, Laboratory, M, Roll, 4 In X 250 Ft; Thermoplastic Material; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/2/2026
MPN: PM999
Manufacturer Name: Amcor Wisconsin, LLC
2 EACH 48.10 $96.20
4 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: 9/2/2026
MPN: 10770-448
Manufacturer Name: VWR
5 CASE 21.31 $106.55
5 17542 17542650411 Tubes, Glass, Culture, Plain End, 10 Ml; 1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/2/2026
MPN: 1510
Manufacturer Name: Globe Scientific
6 CASE 54.01 $324.06
Total $1,250.18
File details come from the government source that posted it. Updated .