26005521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26005521
- Contract number
- 26005521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005521) issued by the Texas Department of Public Safety on 10/8/2025, with Thomas Scientific, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The document includes billing information for ACCOUNTS PAYABLE in Austin, TX, and shipping details to Lindsay Hatfield in Waco, TX.
The purchase order is for 2 packs of eye dropper bulbs (2 ML, natural rubber, red color) manufactured by Walter Stern, with a unit price of $4.09 per pack, totaling $8.18. The order is made under Contract 175-A2, which is a term contract with a statewide delivery option. The delivery is scheduled for 10/13/2025 with a 4-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be submitted to specific email addresses referenced on the document.
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Text version
Purchase Order PO No. 26005521
Order Date: 10/8/2025
Internal Tracking No.: 26P0002211 (26R0000824)
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
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 26P0002211 (26R0000824).
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 17584 17584101001 Bulbs, Eye Dropper, 2 Ml; Natural Rubber; Color: Red; 12 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 200 2B
Manufacturer Name: Walter Stern
2 PACK 4.09 $8.18
Total $8.18
File details come from the government source that posted it. Updated .