26005319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26005319
- Contract number
- 26005319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005319) issued by the Texas Department of Public Safety on 10/7/2025, with Thomas Scientific, LLC as the contracted vendor. The purchase order involves a statewide procurement through the Texas Comptroller of Public Accounts, with Denise Lamby as the agency purchaser and Carla Clark serving as the primary point of contact for the transaction.
The purchase order is for 15 cases of microcentrifuge tubes manufactured by Corning, specifically 2 ml, non-sterile disposable tubes packaged as 500 per bag, with 2 bags per case. The total contract value is $1,202.70, with each case priced at $80.18. The order is issued under Contract 175-A2, which is a term contract, with a delivery timeframe of 4 days after receipt (ARO) and a specified delivery date of 10/13/2025. The order includes specific invoicing instructions and notes the State of Texas's tax exemption status for this procurement.
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Text version
Purchase Order PO No. 26005319
Order Date: 10/7/2025
Internal Tracking No.: 26P0002115 (26R0000831)
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carla Clark
(214) 861-2334 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002115 (26R0000831).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 17568785101 Tubes, Microcentrifuge, Disposable, Non-Sterile, 2 Ml; 500 Per Bag, 2 Bags Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 3213
Manufacturer Name: Corning
15 CASE 80.18 $1,202.70
Total $1,202.70
File details come from the government source that posted it. Updated .