26004893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004893
- Contract number
- 26004893
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004893) issued by the Texas Department of Public Safety on 10/3/2025, involving Agilent Technologies, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Cori Knupp from the Department of Public Safety.
The purchase order is for 10 packs of Vial, Crimp Top, Wide, 2 Ml (100 per pack), with a manufacturer part number 5182-0543 from Agilent. The total purchase amount is $219.60, with each pack priced at $21.96. The contract (175-A2) is a term contract with a delivery timeline of 7 days after receipt (ARO), and the specific delivery date is set for 10/10/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word document format. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004893
Order Date: 10/3/2025
Internal Tracking No.: 26R0001500 / 26P0001943
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
Kenneth Von Evans
(214) 861-2207 402 West IH 30 Garland TX 75043
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 17542846805 Vial, Crimp Top, Wide, 2 Ml; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5182-0543
Manufacturer Name: Agilent
10 PACK 21.96 $219.60
Total $219.60
File details come from the government source that posted it. Updated .