26024175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26024175
- Contract number
- 26024175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024175) issued by the Texas Department of Public Safety on 10/30/2025, involving Agilent Technologies, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Denise Lamby. The document includes billing information for Agilent Technologies in Santa Clara, California, with invoicing and shipping instructions directed to Linda Hansen in Abilene, Texas.
The purchase order is for 10 packs of filaments, with a unit price of $158.40 and a total order value of $1,584.00. The item is part of Contract 175-A2, a term contract with a statewide delivery scope. The filaments have a manufacturer part number g7005-60061 from Agilent, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024175
Order Date: 10/30/2025
Internal Tracking No.: 26P0003661 (26R0001475)
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
Linda Hansen2720 Industrial Boulevard, Abilene, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen, 325.795.4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0003661 (26R0001475).
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: 11/6/2025 MPN: g7005-60061 Manufacturer Name: Agilent
10 PACK 158.40 $1,584.00
Total $1,584.00
File details come from the government source that posted it. Updated .