26006342-1.pdf
PDF 17 KB Posted
- Attached to
- TX|175-A2|26006342
- Contract number
- 26006342
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006342) issued by the Texas Department of Public Safety on 10/14/2025, involving Agilent Technologies, Inc. as the contractor. The purchase order is part of Contract 175-A2 and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the primary contact.
The purchase order covers four line items of laboratory supplies, including inlet liners, columns, vial caps, and screw-top vials, all to be delivered statewide with a 7-day after receipt (ARO) delivery timeline. The total contract value is $5,223.60, with unit prices ranging from $23.36 to $630.40. The delivery date was revised from the original October 15, 2025 to October 21, 2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with only PDF or Word document formats accepted. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006342
Order Date: 10/14/2025
Internal Tracking No.: 26R0000362 / 26P0002546
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
Sara Landa5001 Prescott Street, Corpus Christi, TX 78416undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:55 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:55 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:55 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Order Date: 10/14/2025
Internal Tracking No.: 26R0000362 / 26P0002546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17514 17514411006 Inlet Liner, Split-Less, Double Taper, Ultra Inert, 5 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5190-4007
Manufacturer Name: Agilent
10 PACK 168.80 $1,688.00
2 17514 17514301005 Column Hp-5Ms, 7-Inch Cage;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 19091s-433 Manufacturer Name: Agilent
4 EACH 630.40 $2,521.60
3 17514 17514701008 Vial Cap, Tri-Layered Septa, 12 Mm, Blue; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5182-0723
Manufacturer Name: Agilent
15 PACK 44.24 $663.60
Order Date: 10/14/2025
Internal Tracking No.: 26R0000362 / 26P0002546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 5182-0714
Manufacturer Name: Agilent
15 PACK 23.36 $350.40
Total $5,223.60
File details come from the government source that posted it. Updated .