26004808-0.pdf
PDF 18 KB Posted
- Attached to
- TX|175-A2|26004808
- Contract number
- 26004808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004808) issued by the Texas Department of Public Safety on 10/2/2025, with Agilent Technologies, Inc. as the contractor. The purchase order is associated with Contract 175-A2 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the agency is Cori Knupp, who can be reached at Cori.Knupp@dps.texas.gov or (512) 424-7834.
The purchase order details seven line items of laboratory and scientific equipment, all to be delivered statewide within 7 days of order (ARO) by 10/9/2025. Items include syringes, filaments, inlet seal kits, inlet liners, crimp caps in silver and blue, and diffusion pump fluid, all manufactured by Agilent. The total contract value is $3,182.68. The order specifies that invoices must be submitted via email to APInvoices@dps.texas.gov, with only PDF or Word document formats accepted. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under the noted tax code section.
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Text version
Purchase Order PO No. 26004808
Order Date: 10/2/2025
Internal Tracking No.: 26R0000003 / 26P0001902
Contractor Info Bill To Ship To Agilent Technologies, Inc.
17705187726 5301 Stevens Creek Blvd. MSC Tax Santa Clara, CA 95051-7201
(800) 227-9770
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock TX 79403
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 17585 17585521001 Syringe, Fixed, Straight, Als, 10 ?l; 6 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 9301-0725
Manufacturer Name: Agilent
7 PACK 266.40 $1,864.80
Order Date: 10/2/2025
Internal Tracking No.: 26R0000003 / 26P0001902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: g7005-60061 Manufacturer Name: Agilent
1 PACK 158.40 $158.40
3 17514 17514411009 Inlet Seal Kit, Gold Plated, Certified;
Includes Stainless Steel Washer;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 5188-5367
Manufacturer Name: Agilent
2 EACH 43.96 $87.92
4 17514 17514411007 Inlet Liner, Split-Less, Single Taper, Deactivated; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5181-3316
Manufacturer Name: Agilent
15 EACH 36.88 $553.20
5 17514 17514251005 Cap, Crimp, 11 Mm, Bi-Layer Septa, Silver; 1000 Per Pack;Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5183-4498
Manufacturer Name: Agilent
1 PACK 182.40 $182.40
Order Date: 10/2/2025
Internal Tracking No.: 26R0000003 / 26P0001902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17514 17514251002 Cap, Crimp, 11 Mm, Bi-Layer Septa, Blue; 1000 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5181-1215
Manufacturer Name: Agilent
1 PACK 23.96 $23.96
7 17514 17514331001 Diffusion Pump Fluid; Two (2) 18.5 Ml Bottles Per Order; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 6040-0809
Manufacturer Name: Agilent
2 EACH 156.00 $312.00
Total $3,182.68
File details come from the government source that posted it. Updated .