26005842-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26005842
- Contract number
- 26005842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005842) issued by the Texas Department of Public Safety on 10/10/2025, with Agilent Technologies, Inc. as the contractor. The purchase order is associated with Contract 175-A2, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing information is set to ACCOUNTS PAYABLE in Austin, TX, with the shipping location specified as Matthew Darrow in Midland, TX.
The purchase order covers two line items: 10 packs of 2 ml Crimp Top Wide Vials (MPN: 5182-0543) at $21.96 per pack, totaling $219.60, and 10 packs of 2 ml Screw Top Clear Glass Vials (MPN: 5182-0714) at $23.36 per pack, totaling $233.60. The total purchase order amount is $453.20. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/17/2025. Invoices must be submitted to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov, referencing the PO and internal tracking numbers. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005842
Order Date: 10/10/2025
Internal Tracking No.: 26P0002302 (26R0001103)
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 26P0002302 (26R0001103).
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 17542 17542846805 Vial, Crimp Top, Wide, 2 Ml; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 5182-0543
Manufacturer Name: Agilent
10 PACK 21.96 $219.60
2 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: 10/17/2025
MPN: 5182-0714
Manufacturer Name: Agilent
10 PACK 23.36 $233.60
Purchase Order PO No. 26005842
Order Date: 10/10/2025
Internal Tracking No.: 26P0002302 (26R0001103)
Total $453.20
File details come from the government source that posted it. Updated .