26064290-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-41501|26064290
- Contract number
- 26064290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064290) issued by the Texas Department of Public Safety on 12/15/2025, involving Thomas Scientific, LLC as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to Sara Landa at 5001 Prescott Street in Corpus Christi, TX. The document includes billing information for Accounts Payable in Austin, TX and specifies invoice submission requirements to APInvoices@dps.texas.gov.
The purchase order is for 3 cartons of Clear Screw Thread Vials with F217 (Foam) Lined Polypropylene Caps, sized 12 x 35mm, 2ml. The total contract value is $383.07, with a unit price of $127.69 per carton. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The manufacturer is Thomas Scientific, LLC, and the contract is under the TXMAS-26-41501 contract number.
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Text version
Purchase Order PO No. 26064290
Order Date: 12/15/2025
Internal Tracking No.: 26P0006071 (26R0007667)
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sara Landa 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 26P0006071 (26R0007667).
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 47570 9710D12-(CT) Clear Screw Thread Vial With F217 (Foam) Lined Polypropylene Cap, 12 X 35Mm, 2Ml (1/2 Dram) Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9710D12
Manufacturer Name: Thomas Scientific, LLC
3 CRTN 127.69 $383.07
Total $383.07
File details come from the government source that posted it. Updated .