26159585-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26159585
- Contract number
- 26159585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159585) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Agilent Technologies, Inc., headquartered in Santa Clara, California. The purchasing agent is Denise Lamby, with the point of contact for delivery being Anna Mudd at the Crime Lab in Austin, Texas. The order date is January 28, 2026, with an internal tracking number of 26P0008380 (26R0009160).
The purchase order covers laboratory supplies manufactured by Agilent under Contract 175-A2, a term contract. Line item 1 includes 20 packs of Vial Inserts (Pulled Point, Glass, 250 µl) at $47.76 per pack for a total of $955.20. Line item 2 includes 30 packs of Vials (Screw Top, Clear Glass, 2 mL) at $23.36 per pack for a total of $700.80. Both items are scheduled for delivery by February 4, 2026, with a standard delivery window of seven days. The total contract value is $1,656.00. Invoices must reference the PO number and internal tracking number and be submitted to the designated email addresses. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159585
Order Date: 1/28/2026
Internal Tracking No.: 26P0008380 (26R0009160)
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
Anna Mudd - TOX 5800 Guadalupe Crime Lab - Building 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 and anna.mudd@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008380 (26R0009160).
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 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: 2/4/2026
MPN: 5183-2085
Manufacturer Name: Agilent
20 PACK 47.76 $955.20
2 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: 2/4/2026
MPN: 5182-0714
Manufacturer Name: Agilent
30 PACK 23.36 $700.80
Purchase Order PO No. 26159585
Order Date: 1/28/2026
Internal Tracking No.: 26P0008380 (26R0009160)
Total $1,656.00
File details come from the government source that posted it. Updated .