26005518-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26005518
- Contract number
- 26005518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005518) issued by the Texas Department of Public Safety on 10/8/2025, with an internal tracking number 26P0002208 (26R0000414). 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 point of contact for this purchase order is Lindsay Hatfield, and the billing will be handled through Accounts Payable in Austin, TX.
The purchase order covers four line items of laboratory supplies, all under Contract 175-A2, with a term contract type and a 7-day delivery after receipt (ARO) date of 10/15/2025. The items include 50 packs of 2 ml clear glass screw-top vials, 3 packs of 11 mm red general purpose septa, 50 split-less single taper deactivated inlet liners, and 5 packs of inlet liner O-rings. The total contract value is $3,345.00, with unit prices ranging from $23.36 to $36.88. The order is statewide and will be delivered to Lindsay Hatfield, with invoices to be submitted to specific email addresses referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26005518
Order Date: 10/8/2025
Internal Tracking No.: 26P0002208 (26R0000414)
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
(254) 759-7175 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 TXSB PO NO and Internal Tracking No 26P0002208 (26R0000414).
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 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: 10/15/2025
MPN: 5182-0714
Manufacturer Name: Agilent
50 PACK 23.36 $1,168.00
2 17514 17514701002 Septa, General Purpose, Red; Size:
11 Mm, 50 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 5181-3383-50
Manufacturer Name: Agilent
3 PACK 65.40 $196.20
Purchase Order PO No. 26005518
Order Date: 10/8/2025
Internal Tracking No.: 26P0002208 (26R0000414)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17514 17514411007 Inlet Liner, Split-Less, Single Taper, Deactivated; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 5181-3316
Manufacturer Name: Agilent
50 EACH 36.88 $1,844.00
4 17514 17514411003 Inlet Liner O-Ring, Non-Stick, 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: 5188-5366
Manufacturer Name: Agilent
5 PACK 27.36 $136.80
Total $3,345.00
File details come from the government source that posted it. Updated .