26063295-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26063295
- Contract number
- 26063295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063295) issued by the Texas Department of Public Safety on 12/8/2025, with an internal tracking number of 26P0005648 (26R0007652). The document involves Agilent Technologies, Inc. as the contractor, located in Santa Clara, California, with billing and shipping details specified for accounts payable in Austin, TX and delivery to Sara Lamda in Corpus Christi, TX.
The purchase order covers two line items under Contract 175-A2: 4 packs of Column Nuts for GC Capillaries (MPN: 5181-8830) at $35.04 per pack, totaling $140.16, and 6 packs of Filaments (MPN: g7005-60061) at $158.40 per pack, totaling $950.40. The total purchase order amount is $1,090.56, with a statewide delivery requirement and a 7-day delivery after receipt (ARO) by 12/15/2025. 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 tracking numbers.
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Text version
Purchase Order PO No. 26063295
Order Date: 12/8/2025
Internal Tracking No.: 26P0005648 (26R0007652)
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 Lamda 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0005648 (26R0007652).
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 17514301011 Column Nut For Gc Capillaries, 2 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 5181-8830
Manufacturer Name: Agilent
4 PACK 35.04 $140.16
2 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025 MPN: g7005-60061 Manufacturer Name: Agilent
6 PACK 158.40 $950.40
Purchase Order PO No. 26063295
Order Date: 12/8/2025
Internal Tracking No.: 26P0005648 (26R0007652)
Total $1,090.56
File details come from the government source that posted it. Updated .