26005868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26005868
- Contract number
- 26005868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005868) issued by the Texas Department of Public Safety on 10/10/2025, involving Agilent Technologies, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cori Knupp from the Department of Public Safety. The billing will be handled through Accounts Payable in Austin, TX, with the shipping destination set to Matthew Galemore in Tyler, TX.
The purchase order is for 3 packs of Cap, Crimp, 20 Mm, Bi-Metal Magnetic, Red (100 per pack), with a unit price of $67.56 and a total extended price of $202.68. The order is made under Contract 175-A2, which is a term contract with a delivery timeframe of 7 days after receipt (ARO). The manufacturer is Agilent, and the MPN is 8010-0420. The purchase is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email in PDF or Word format to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26005868
Order Date: 10/10/2025
Internal Tracking No.: 26R0000498 / 26P0002312
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 Galemore
(903) 939-6260 4700 University Blvd.
Bldg. C Tyler TX 75707
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 17514251006 Cap, Crimp, 20 Mm, Bi-Metal Magnetic, Red; 100 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 8010-0420
Manufacturer Name: Agilent
3 PACK 67.56 $202.68
Total $202.68
File details come from the government source that posted it. Updated .