26006962-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26006962
- Contract number
- 26006962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006962) issued by the Texas Department of Public Safety on 10/16/2025, with 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 delivered to the Crime Lab in Austin, TX, with Lyndsi De La Rosa as the point of contact.
The purchase order covers two line items under Contract 175-A2: 3 packs of Filaments (MPN: g7005-60061) at $158.40 per pack, totaling $475.20, and 8 packs of 2 ML Clear Glass Screw Top Vials (MPN: 5182-0714) at $23.36 per pack, totaling $186.88. The total order value is $662.08, with a 7-day delivery after receipt (ARO) and a delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26006962
Order Date: 10/16/2025
Internal Tracking No.: 26P0002751 (26R0001257)
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
Lyndsi De La Rosa5800 GuadalupeCrime Lab - Building U, Austin, TX 78752undefined
NOTE TO CONTRACTOR: POC: Lyndsi De La Rosa 512.424.8136 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002751 (26R0001257).
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 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025 MPN: g7005-60061 Manufacturer Name: Agilent
3 PACK 158.40 $475.20
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
8 PACK 23.36 $186.88
Purchase Order PO No. 26006962
Order Date: 10/16/2025
Internal Tracking No.: 26P0002751 (26R0001257)
Total $662.08
File details come from the government source that posted it. Updated .