27001361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-41501|27001361
- Contract number
- 27001361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001361) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 14, 2026, with Taylor Distribution Group, LLC (dba TDG Scientific) as the contractor. The procurement purchaser is Delilah Gomez, and the point of contact for delivery is Sara Landa at the Corpus Christi Crime Lab location.
The purchase order covers 20 cartons of Clear Screw Thread Vials with F217 (Foam) Lined Polypropylene Caps, 17 x 60mm, 8mL (2 Dram) at a unit price of $185.77 per carton, totaling $3,715.40. The items are manufactured by Thomas Scientific, LLC (MPN: 21A00H542) and are being procured under contract TXMAS-26-41501 through the TXMAS contract type, awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for September 21, 2026, with a 5-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001361
Order Date: 9/14/2026
Internal Tracking No.: 27P0000503
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
Sara Landa Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi, TX 78415 Sara Landa-CRIME LAB
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000503.
POC: Sara Landa,, 361-698-5547, Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 2 1 A 0 0 H 5 4 2 -
(CT)
Clear Screw Thread Vial With F217 (Foam) Lined Polypropylene Cap, 17 X 60Mm, 8Ml (2 Dram) Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21A00H542
Manufacturer Name: Thomas Scientific, LLC
20 CRTN 185.77 $3,715.40
Purchase Order PO No. 27001361
Order Date: 9/14/2026
Internal Tracking No.: 27P0000503
Total $3,715.40
File details come from the government source that posted it. Updated .