26005780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26005780
- Contract number
- 26005780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005780) issued by the Texas Department of Public Safety on 10/9/2025, involving Agilent Technologies, Inc. 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 purchase will be shipped to Matthew Darrow in Midland, Texas, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 130 packs of Headspace Stoppers (Butyl, Gray, 20 mm), manufactured by Agilent and referenced by MPN 5183-4476. The order is made under Contract 175-A2, which is a term contract with a delivery time of 7 days after receipt of order (ARO). The total purchase amount is $1,913.60, with each pack priced at $14.72. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for exclusive state use, with delivery scheduled for 10/16/2025 during standard business hours (Monday-Friday, 8:00 AM-4:30 PM).
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Text version
Purchase Order PO No. 26005780
Order Date: 10/9/2025
Internal Tracking No.: 26P0002279 (26R0001171)
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
Matthew Darrow
(432) 498-2359 2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR: POC: Matthew Darrow, 432.498.2359 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002279 (26R0001171).
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17584 17584642501 Stopper, Headspace, Butyl, Gray, 20 Mm; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 5183-4476
Manufacturer Name: Agilent
130 PACK 14.72 $1,913.60
Total $1,913.60
File details come from the government source that posted it. Updated .