27002226-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|27002226
- Contract number
- 27002226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002226) issued by the State of Texas Parks & Wildlife Department on September 18, 2026, for delivery to Brazos Bend State Park in Needville, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Larissa Rubio managing the procurement. The contractor is Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, Texas, with billing and accounts payable contact information provided. The internal tracking number is 802-27-84842.
The purchase order covers latex gloves manufactured by Ansell Healthcare under a term contract (Contract 175-A2). Line 1 specifies 4 cases of large latex gloves (MPN: EV-2050-L) at $100.50 per case for an extended price of $402.00, and Line 2 specifies 1 case of medium latex gloves (MPN: EV-2050-M) at $100.50 per case for an extended price of $100.50. Each case contains 100 gloves per pack with 10 packs per case, with statewide delivery capability. The delivery date is September 23, 2026, with an ARO (days) of 5. The total purchase order amount is $502.50. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive state use.
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Text version
Purchase Order PO No. 27002226
Order Date: 9/18/2026
Internal Tracking No.: 802-27-84842
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 A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park Denita Carlton & Richard Ford
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/23/2026
MPN: EV-2050-L
Manufacturer Name: Ansell Healthcare
4 CASE 100.50 $402.00
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: 9/23/2026
MPN: EV-2050-M
Manufacturer Name: Ansell Healthcare
1 CASE 100.50 $100.50
Purchase Order PO No. 27002226
Order Date: 9/18/2026
Internal Tracking No.: 802-27-84842
Total $502.50
File details come from the government source that posted it. Updated .