26024096-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26024096
- Contract number
- 26024096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024096) issued by the Texas Department of Public Safety on 10/29/2025, with Agilent Technologies, Inc. as the contracted vendor. The purchase order is associated with Contract 175-A2, a term contract, and will be delivered statewide. The document includes tax exemption details and specifies that invoices should be submitted to APInvoices@dps.texas.gov with specific reference numbers.
The purchase order covers four line items of laboratory supplies, all manufactured by Agilent, including inlet liners, inlet seal kits, filaments, and vial caps. The total contract value is $5,533.60, with quantities ranging from 10 to 25 packs/units per item. Each item has a specified delivery date of 11/5/2025 with a 7-day delivery after receipt (ARO) timeline. The third line item includes a note indicating the award was made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, suggesting compliance with state procurement regulations.
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Text version
Purchase Order PO No. 26024096
Order Date: 10/29/2025
Internal Tracking No.: 26P0003630
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
5800 Guadalupe StBldg U, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Alexa Trevino Carlos, 512-424-0747 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003630
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 17514411004 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 5 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 5190-3164
Manufacturer Name: Agilent
16 PACK 131.20 $2,099.20
Purchase Order PO No. 26024096
Order Date: 10/29/2025
Internal Tracking No.: 26P0003630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17514 17514411009 Inlet Seal Kit, Gold Plated, Certified;
Includes Stainless Steel Washer;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 5188-5367
Manufacturer Name: Agilent
10 EACH 43.96 $439.60
3 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: g7005-60061 Manufacturer Name: Agilent
12 PACK 158.40 $1,900.80
4 17514 17514701009 Vial Cap, Tri-Layered Septa, 12Mm, Green; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 5182-0724
Manufacturer Name: Agilent
25 PACK 43.76 $1,094.00
Total $5,533.60
File details come from the government source that posted it. Updated .