26215598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26215598
- Contract number
- 26215598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215598) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 19, 2026, with Neta Scientific Inc, located in Marlton, New Jersey. The purchasing agency is the Department of Public Safety – Crime Lab (Building U) in Austin, Texas, with Denise Lamby serving as the agency purchaser and Alexa Trevino Carlos as the point of contact.
The purchase order is for 25 packs of Vial, Screw Top, Amber Glass, 2 ML (100 per pack) manufactured by Restek Columns under part number RES-24628. The unit price is $28.68 per pack, with an extended price totaling $717.00. The order is issued under Contract 175-A2, a term contract, with an estimated delivery time of 5 days and a scheduled delivery date of March 24, 2026. The delivery location is the Crime Lab – Building U in Austin, with delivery available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215598
Order Date: 3/19/2026
Internal Tracking No.: 26P0011352 (26R0015117)
Contractor Info Bill To Ship To Neta Scientific Inc 12237009563 6 Eves Dr Marlton, NJ 08053-3122
(800) 343-6015
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Alexa Trevino Carlos 5800 Guadalupe Crime Lab - Building U Austin, TX 78752 Crime Lab - Building U
NOTE TO CONTRACTOR: POC: Alexa Trevino Carlos, 512.424.0747 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alexa.trevinocarlos@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0011352 (26R0015117).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 17542846806 Vial, Screw Top, Amber Glass, 2 Ml;
100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: RES-24628
Manufacturer Name: Restek Columns
25 PACK 28.68 $717.00
Total $717.00
File details come from the government source that posted it. Updated .