26004927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004927
- Contract number
- 26004927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004927) issued by the Texas Department of Public Safety on 10/3/2025, involving Agilent Technologies, Inc. as the contractor. The purchase order is part of Contract 175-A2 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing will be handled through Accounts Payable in Austin, TX, with the shipment being sent to a specific recipient in Waco, TX.
The purchase order is for 3 packs of Inlet Liners, specifically Split, Straight, Ultra Inert, Glass Wool, 5 Per Pack, with a manufacturer part number MPN: 5190-3164 from Agilent. The total cost is $393.60, with each pack priced at $131.20. The delivery is statewide, with a 7-day After Receipt of Order (ARO) timeline, and the specific delivery date is set for 10/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004927
Order Date: 10/3/2025
Internal Tracking No.: 26R0000814 // 26P0001951
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
Lindsay Hatfield 1617 East Crest Drive waco TX 76705
NOTE TO CONTRACTOR: "POC: Lindsay Hatfield, 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001951."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 17514411004 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 5 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 5190-3164
Manufacturer Name: Agilent
3 PACK 131.20 $393.60
Total $393.60
File details come from the government source that posted it. Updated .