27007440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|27007440
- Contract number
- 27007440
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007440) issued by the Texas Department of Criminal Justice, Institutional Division on October 14, 2026. The order is placed with Taylor Distribution Group, LLC dba TDG Scientific, located in Rowlett, Texas. The goods are to be shipped to Stevenson Unit Modular Furniture in Cuero, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Daton Splawn.
The purchase order is for 3 each of deionized, distilled water in 20-liter Cubitainers (MPN 9765-20L) manufactured by Aqua Solutions, at a unit price of $68.07 per container for an extended total of $204.21. The contract is classified as a term contract (175-A2) with a standard delivery timeframe of 5 days from order date, with a delivery date scheduled for October 19, 2026. The State of Texas tax exemption applies to this purchase. The order includes statewide delivery provisions and identifies Cordero Huerta as the primary contact at the receiving facility.
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Text version
Purchase Order PO No. 27007440
Order Date: 10/14/2026
Internal Tracking No.: EF054742/R7195968
Contractor Info Bill To Ship To Taylor Distribution Group, LLC dba TDG Scientific 12715042227 10410 Waterview Pkwy Rowlett, TX 75089
(888) 248-4929
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
cordero huerta
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: CONTACT : CORDERO HUERTA
TELEPHONE : 361 275 2075 EXT. 1409
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
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513689221 Water, Deionized, Distilled, 20 Liter;
20 Liter Cubitainer; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: 9765-20L
Manufacturer Name: Aqua Solutions
3 EACH 68.07 $204.21
Total $204.21
File details come from the government source that posted it. Updated .