26125758-0.pdf

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Attached to
TX|175-A2|26125758
Contract number
26125758
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26125758) issued by the Texas Department of Public Safety on 12/29/2025, with an internal tracking number of 26P0006763. The contractor is Agilent Technologies, Inc., located in Santa Clara, California, and the shipping destination is in El Paso, Texas. The purchase is made under Contract 175-A2, which is a term contract, with the point of contact being Delilah Gomez from the agency.

The purchase order includes two line items: (1) 5 packs of Inlet Liner O-Rings (MPN: 5188-5366) at $27.36 per pack, totaling $136.80, and (2) 2 packs of Fixed Straight Syringes (MPN: 9301-0725) at $266.40 per pack, totaling $532.80. The total purchase amount is $669.60. Delivery is scheduled for 1/5/2026, with a 7-day after receipt (ARO) delivery timeframe. The order is to be delivered statewide, and invoices must be submitted to APInvoices@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26125758

Order Date: 12/29/2025

Internal Tracking No.: 26P0006763

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

11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: POC: Wendy Perez , Tel: 915-849-4137

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006763

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 17514411003 Inlet Liner O-Ring, Non-Stick, 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026

MPN: 5188-5366

Manufacturer Name: Agilent

5 PACK 27.36 $136.80

2 17585 17585521001 Syringe, Fixed, Straight, Als, 10 ?l; 6 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026

MPN: 9301-0725

Manufacturer Name: Agilent

2 PACK 266.40 $532.80

Purchase Order PO No. 26125758

Order Date: 12/29/2025

Internal Tracking No.: 26P0006763

Total $669.60

File details come from the government source that posted it. Updated .