26159272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26159272
- Contract number
- 26159272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159272) issued by the State of Texas Department of Public Safety on January 27, 2026, to Thomas Scientific, LLC for the procurement of laboratory supplies. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the authority of the State and City Sales Tax Exemption. The point of contact is Delilah Gomez at the Department of Public Safety.
The purchase order covers three cases of Eppendorf pipette tips (positive displacement, extended length, 500 µl, purple) at a unit price of $195.12 per case for a total contract value of $585.36. The goods are to be delivered to Anna Mudd at 5800 Guadalupe, Building U, Austin, TX 78752, with delivery scheduled for February 2, 2026, and an arrival requirement of four days. The order is based on Contract 175-A2, identified as a Term contract. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO number and Internal Tracking Number 26P0008240.
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Text version
Purchase Order PO No. 26159272
Order Date: 1/27/2026
Internal Tracking No.: 26P0008240
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Anna Mudd 5800 Guadalupe Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Anna Mudd, 512-424-7495 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008240."
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 17567 17567702001 T i p s , P i p e t t e , Po s i t i v e Displacement, Extended Length, 500 ?l, Purple; 25 Per Bag, 4 Bags Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 2/2/2026
MPN: 0030089634
Manufacturer Name: Eppendorf
3 CASE 195.12 $585.36
Total $585.36
File details come from the government source that posted it. Updated .