26216495-0.pdf
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- Attached to
- TX|175-A2|26216495
- Contract number
- 26216495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216495) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 23, 2026, with Agilent Technologies, Inc., located in Santa Clara, California. The procurement is being fulfilled under Contract 175-A2, a term contract, with delivery to Terri Lynn Markle at 4200 Canyon Drive, Amarillo, Texas 79109. Delilah Gomez serves as the agency purchaser for the Department of Public Safety.
The purchase order encompasses four line items of laboratory supplies and equipment components manufactured by Agilent, all with a seven-day delivery window and scheduled delivery date of March 30, 2026. Line items include: 40 packs of 12 mm blue vial caps ($1,289.60); 20 packs of 2 ml clear glass screw-top vials ($467.20); 3 units of diffusion pump fluid delivered as two 18.5 ml bottles per order ($468.00); and 3 packs of filaments containing 10 units per pack ($475.20). The total contract value is $2,700.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0011519, and should be submitted to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov.
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Text version
Purchase Order PO No. 26216495
Order Date: 3/23/2026
Internal Tracking No.: 26P0011519
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
Terri Lynn Markle 4200 Canyon Drive Amarillo, TX 79109 Attention: Terri Markle
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Terri Markle, 806-468-1437 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011519."
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 17514 17514701005 Vial Cap, 12 Mm, Blue; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 5190-7021
Manufacturer Name: Agilent
40 PACK 32.24 $1,289.60
Purchase Order PO No. 26216495
Order Date: 3/23/2026
Internal Tracking No.: 26P0011519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/30/2026
MPN: 5182-0714
Manufacturer Name: Agilent
20 PACK 23.36 $467.20
3 17514 17514331001 Diffusion Pump Fluid; Two (2) 18.5 Ml Bottles Per Order; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 6040-0809
Manufacturer Name: Agilent
3 EACH 156.00 $468.00
4 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/30/2026 MPN: g7005-60061 Manufacturer Name: Agilent
3 PACK 158.40 $475.20
Total $2,700.00
File details come from the government source that posted it. Updated .