26158013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26158013
- Contract number
- 26158013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158013) issued by the Texas Department of Public Safety on 1/16/2026, involving Scientific Sales, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order is for 5 units of Hexanes, Certified ACS, in 1 Liter Glass Bottles, manufactured by Fisher, with a unit price of $52.55 and a total order value of $262.75. The contract (175-A2) is a term contract with a delivery timeframe of 7 days after receipt (ARO), with the specific delivery date set for 1/23/2026. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, with invoices to be submitted electronically to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov in PDF or Word format. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26158013
Order Date: 1/16/2026
Internal Tracking No.: 26R0004394 / 26P0007673
Contractor Info Bill To Ship To Scientific Sales, Inc.
16213211523
(865) 483-9332
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Darrow 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513710331 Hexanes, Certified Acs; 1 Liter Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026 Notes: POC: Matthew Darrow / (432) 498-2359 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: H292-1
Manufacturer Name: Fisher
5 EACH 52.55 $262.75
Total $262.75
File details come from the government source that posted it. Updated .