26006004-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26006004
- Contract number
- 26006004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006004) issued by the Texas Department of Public Safety on 10/10/2025, with Thomas Scientific, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser. The vendor will ship the materials to Matthew Galemore at 4700 University Blvd., Bldg. C in Tyler, TX 75707.
The purchase order covers three line items of laboratory supplies under Contract 175-A2, including: 7 packs of 7 mL disposable transfer pipets from Heathrow Scientific at $20.08 per pack ($140.56 total), 3 cases of two-leg chlorobutyl stoppers from DWK Life Sciences at $224.31 per case ($672.93 total), and 5 packs of 250 mL Griffin beakers from Corning at $34.94 per pack ($174.70 total). The total purchase amount is $988.19, with a 4-day after receipt of order (ARO) delivery commitment for all items, scheduled for 10/14/2025. The order is tax-exempt under Texas Tax Code and requires invoice submission via email in PDF or Word format.
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Text version
Purchase Order PO No. 26006004
Order Date: 10/10/2025
Internal Tracking No.: 26R0000489 / 26P0002388
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
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 17567 17567491005 Pipet, Transfer, Graduated, Disposable, 7 Ml; Ldpe; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/14/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: HS206373A
Manufacturer Name: Heathrow Scientific
7 PACK 20.08 $140.56
Purchase Order PO No. 26006004
Order Date: 10/10/2025
Internal Tracking No.: 26R0000489 / 26P0002388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17584 17584643001 Stopper, Two-Leg, Chlorobutyl, Gray, 20 Mm; Style: Lyophilization;
1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/14/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: W224100-193
Manufacturer Name: DWK Life Sciences (Wheaton)
3 CASE 224.31 $672.93
3 17542 17542032001 Beakers, Griffin, Graduated, 250 Ml;
Low Form Beaker With Spout; 12 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 1000-250
Manufacturer Name: Corning
5 PACK 34.94 $174.70
Total $988.19
File details come from the government source that posted it. Updated .