26064193-0.pdf
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- Attached to
- TX|175-A2|26064193
- Contract number
- 26064193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064193) issued by the Texas Department of Public Safety on 12/12/2025, with Neta Scientific Inc as the contractor. The purchase order is for delivery to 402 West Interstate 30 in Garland, Texas, with invoices to be submitted to APInvoices@dps.texas.gov. The document includes a state and local tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers 4 packs of Vial Inserts (Polymer Feet, Glass, 250 μl; 100 Per Pack) from Restek Columns, with a unit price of $104.53 and a total extended price of $418.12. The order is made under Contract 175-A2, a term contract with a delivery timeframe of 5 days after receipt (ARO), with a specific delivery date of 12/17/2025. The product has a manufacturer part number RES-21776 and is being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
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Text version
Purchase Order PO No. 26064193
Order Date: 12/12/2025
Internal Tracking No.: 26P0006042
Contractor Info Bill To Ship To Neta Scientific Inc 12237009563 6 Eves Dr Marlton, NJ 08053-3122
(800) 343-6015
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
402 West Interstate 30 Garland Garland, TX 75043
NOTE TO CONTRACTOR: POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006042
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 17542 17542427802 Vial Insert, Polymer Feet, Glass, 250 ?l; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/17/2025
MPN: RES-21776
Manufacturer Name: Restek Columns
4 PACK 104.53 $418.12
Total $418.12
File details come from the government source that posted it. Updated .