26224787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-41501|26224787
- Contract number
- 26224787
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224787) was issued by the State of Texas, Department of Public Safety (DPS), on March 30, 2026, to Thomas Scientific, LLC. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Delilah Gomez, and the point of contact for delivery and invoicing is Lindsay Hatfield at the DPS facility in Waco, Texas. The order references contract TXMAS-26-41501, awarded through the Texas Multiple Award Schedule (TXMAS) procurement vehicle based on best value selection in accordance with Texas Government Code Title 10.
The purchase order specifies four cartons of Clear Screw Thread Vials with F217 Foam Lined Polypropylene Caps (12 x 35mm, 2mL/1/2 Dram), manufactured by Thomas Scientific, LLC, with a unit price of $127.69 per carton for a total order value of $510.76. Delivery is scheduled for April 6, 2026, with an estimated five-day delivery window during business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email with reference to the TXSMB PO and DPS internal tracking number 26P0011927.
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Text version
Purchase Order PO No. 26224787
Order Date: 3/30/2026
Internal Tracking No.: 26P0011927
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
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
"Submit invoices via email to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov;. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0011927.
POC: Lindsay Hatfield, 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM "
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 47570 9710D12-(CT) Clear Screw Thread Vial With F217 (Foam) Lined Polypropylene Cap, 12 X 35Mm, 2Ml (1/2 Dram) Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9710D12
Manufacturer Name: Thomas Scientific, LLC
4 CRTN 127.69 $510.76
Total $510.76
File details come from the government source that posted it. Updated .