26157659-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26157659
- Contract number
- 26157659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157659) issued by the Texas Department of Public Safety on 1/14/2026, with Agilent Technologies, Inc. as the contractor. The purchase order is part of Contract 175-A2, a term contract, and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Delilah Gomez, and the point of contact for the order is Gene Hanson.
The purchase order covers three line items of laboratory supplies: 20 packs of 2 ml clear glass screw top vials ($467.20), 20 packs of 12 mm green vial caps ($556.80), and 10 packs of glass pulled point vial inserts ($477.60), totaling $1,501.60. All items are manufactured by Agilent and will be delivered statewide to 2525 North International Boulevard in Weslaco, TX 78599 within 7 days after receipt of order (ARO), with a specific delivery date of 1/21/2026. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26157659
Order Date: 1/14/2026
Internal Tracking No.: 26P0007528
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: "POC: Gene Hanson, 956-565-7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007528."
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 17542846809 Vial, Screw Top, Clear Glass, 2 Ml;
100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/21/2026 Ship to Address:
2525 North International Boulevard Weslaco, TX 78599
MPN: 5182-0714
Manufacturer Name: Agilent
20 PACK 23.36 $467.20
mailto:Delilah.Gomez@dps.texas.gov
Purchase Order PO No. 26157659
Order Date: 1/14/2026
Internal Tracking No.: 26P0007528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17514 17514701006 Vial Cap, 12 Mm, Green; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/21/2026 Ship to Address:
2525 North International Boulevard Weslaco, TX 78599
MPN: 5190-7025
Manufacturer Name: Agilent
20 PACK 27.84 $556.80
3 17542 17542427803 Vial Insert, Pulled Point, Glass, 250 ?l; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/21/2026 Ship to Address:
Gene Hanson 2525 North International Boulevard Weslaco, TX 78599
MPN: 5183-2085
Manufacturer Name: Agilent
10 PACK 47.76 $477.60
Total $1,501.60
File details come from the government source that posted it. Updated .