26156537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26156537
- Contract number
- 26156537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156537) issued by the Texas Department of Public Safety on 1/8/2026, involving Thomas Scientific, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, and the shipping will be to Meagan Mullins in Garland, TX.
The purchase order is for 2 packs of Transfer Pipets (5 ml, disposable, LDPE, 500 per pack) manufactured by Heathrow Scientific, with a unit price of $20.08 and a total extended price of $40.16. The order is made under Contract 175-A2, which is a Term Contract, with a delivery date of 1/12/2026 and a delivery time of 4 days after receipt (ARO). The State of Texas claims exemption from federal excise taxes, and invoices must be submitted electronically with specific reference numbers. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26156537
Order Date: 1/8/2026
Internal Tracking No.: 26P0007134 (26R0008479)
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Meagan Mullins 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Meagan Mullins, 214.861.2042 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Meagan.Mullins@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007134 (26R0008479).
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 (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17567 17567491001 Pipet, Transfer, Graduated, Disposable, 5 Ml; Ldpe; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 1/12/2026
MPN: HS206372A
Manufacturer Name: Heathrow Scientific
2 PACK 20.08 $40.16
Total $40.16
File details come from the government source that posted it. Updated .