26224775-0.pdf

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Attached to
TX|175-A2|26224775
Contract number
26224775
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224775) 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 30, 2026, with Agilent Technologies, Inc., located in Santa Clara, California. The purchaser is Delilah Gomez from the Department of Public Safety, with Lindsay Hatfield designated as the point of contact for delivery and invoicing. Invoices are to be submitted to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov.

The purchase order covers three packs of Inlet Liner, Split, Straight, Ultra Inert, Glass Wool inlet liners (5 per pack) manufactured by Agilent under model number 5190-3164. The unit price is $131.20 per pack, resulting in a total contract value of $393.60 with no applicable sales tax due to Texas tax exemption status. The order is issued under Contract 175-A2, a term contract with a standard delivery time of 7 days, with the specified delivery date of April 6, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM to the address of Lindsay Hatfield in Waco, Texas.

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Text version

Purchase Order PO No. 26224775

Order Date: 3/30/2026

Internal Tracking No.: 26P0011922

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

Lindsay Hatfield 1617 East Crest Drive Waco, TX 76705 ATTNT: Lindsay Hatfield

NOTE TO CONTRACTOR: PLEASE ADD TO PO:

"POC: Lindsay Hatfield, 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011922."

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 17514411004 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 5 Per Pack;

Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026

MPN: 5190-3164

Manufacturer Name: Agilent

3 PACK 131.20 $393.60

Total $393.60

File details come from the government source that posted it. Updated .