26146532-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26146532
- Contract number
- 26146532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146532) issued by the Texas Department of Public Safety (Agency: Department of Public Safety - 405) on 1/6/2026, with Agilent Technologies, Inc. as the contractor. The purchase order is associated with Contract 175-A2, a term contract, and will be delivered statewide. The document includes shipping details to 1901 Bob Bullock Loop in Laredo, TX, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items: 1) an Inlet Liner, Split, Straight, Ultra Inert, Glass Wool (100 per pack) priced at $1,567.20, and 2) a Septum, Advanced Green, NonStick, 11 mm (100 per pack) priced at $153.60, totaling $1,720.80. Both items are manufactured by Agilent, with specific manufacturer part numbers (MPN: 5190-3172 and 5183-4759-100 respectively). The delivery is scheduled for 1/13/2026 with a 7-day after receipt (ARO) timeframe, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146532
Order Date: 1/6/2026
Internal Tracking No.: 26P0006994
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
1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 9567282257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006994
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 17514411005 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 100 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 5190-3172
Manufacturer Name: Agilent
1 PACK 1567.20 $1,567.20
2 17514 17514701004 Septum, Advanced Green, Non- Stick, 11 Mm; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 5183-4759-100
Manufacturer Name: Agilent
1 PACK 153.60 $153.60
Purchase Order PO No. 26146532
Order Date: 1/6/2026
Internal Tracking No.: 26P0006994
Total $1,720.80
File details come from the government source that posted it. Updated .