26004930-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26004930
- Contract number
- 26004930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004930) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26R0000938 // 26P0001953. The contractor is Agilent Technologies, Inc., located in Santa Clara, California, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made for the exclusive use of the State of Texas, with the specific point of contact being Gene Hanson.
The purchase order covers two line items: 20 packs of 2 mL clear glass screw top vials (MPN: 5182-0714) at $23.36 per pack, totaling $467.20, and 20 packs of 12 mm green vial caps (MPN: 5190-7025) at $27.84 per pack, totaling $556.80. The total order value is $1,024.00. The items are being purchased under Contract 175-A2, which is a term contract with a delivery timeline of 7 days after receipt of order (ARO), with the specific delivery date set for 10/10/2025. Delivery is specified as Monday-Friday between 8:00 AM and 4:30 PM, with invoices to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26004930
Order Date: 10/3/2025
Internal Tracking No.: 26R0000938 // 26P0001953
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR: "POC: Gene Hanson, 956-565-7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001953."
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 17542 17542846809 Vial, Screw Top, Clear Glass, 2 Ml;
100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 5182-0714
Manufacturer Name: Agilent
20 PACK 23.36 $467.20
2 17514 17514701006 Vial Cap, 12 Mm, Green; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 5190-7025
Manufacturer Name: Agilent
20 PACK 27.84 $556.80
Purchase Order PO No. 26004930
Order Date: 10/3/2025
Internal Tracking No.: 26R0000938 // 26P0001953
Total $1,024.00
File details come from the government source that posted it. Updated .