26006962-1.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 Change Notice (PO No. 26006962) issued by the Texas Department of Public Safety, dated 10/16/2025, for goods to be procured from Agilent Technologies, Inc., located in Santa Clara, California. The document is associated with Contract 175-A2, a term contract, and involves a statewide delivery arrangement. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby listed as the agency purchaser.
The purchase order covers two specific laboratory items: 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. The delivery date was revised from October 17, 2025, to October 23, 2025, with a 7-day after receipt (ARO) delivery timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and directly to the point of contact, Lyndsi De La Rosa, with specific reference to the purchase order and internal tracking numbers. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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).
10/16/2025-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).
10/20/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Purchase Order Change Notice PO No. 26006962
Order Date: 10/16/2025
Internal Tracking No.: 26P0002751 (26R0001257)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 5182-0714
Manufacturer Name: Agilent
8 PACK 23.36 $186.88
Total $662.08
File details come from the government source that posted it. Updated .