26004779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004779
- Contract number
- 26004779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004779) issued by the Texas Department of Public Safety, dated 10/2/2025, with Neta Scientific Inc as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser. The contractor will ship the items to Matthew Galemore at 4700 University Blvd., Bldg. C in Tyler, TX 75707.
The purchase order is for 8 packs of Vial Inserts, Polymer Feet, Glass, 250 μl (100 per pack) from Restek Columns, with a unit price of $104.53 and a total extended price of $836.24. The contract (175-A2) is a term contract with a delivery date of 10/7/2025 and a 5-day after receipt of order (ARO) delivery timeline. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004779
Order Date: 10/2/2025
Internal Tracking No.: 26R0000366 / 26P0001891
Contractor Info Bill To Ship To Neta Scientific Inc 12237009563 6 Eves Dr Marlton, NJ 08053-3122
(800) 343-6015
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Galemore
(903) 939-6260 4700 University Blvd.
Bldg. C Tyler TX 75707
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 17542427802 Vial Insert, Polymer Feet, Glass, 250 ?l; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: RES-21776
Manufacturer Name: Restek Columns
8 PACK 104.53 $836.24
Total $836.24
File details come from the government source that posted it. Updated .