26240097-0.pdf
PDF 18 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-49301|15210359566|26240097
- Contract number
- 26240097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240097) issued by the University of Texas at Austin (Agency 721) to Shimadzu Scientific Instruments, Inc., dated April 8, 2026, with an internal tracking number K0PB8799993. The contractor is located at 7102 Riverwood Drive, Columbia, Maryland 21046, and will bill and ship to the University of Texas at Austin at 10100 Burnet Road, Austin, Texas 78758. The order is placed under contract TXMAS-24-49301, a TXMAS (Texas Multiple Award Schedule) type contract. The purchaser is Kathy Hutchins, who can be reached at k.hutchins@austin.utexas.edu or (512) 475-6891.
The purchase order includes one primary equipment item and nine incidental items totaling $25,415.85. The primary item is a Shimadzu RF-6000 Fluorescence Spectrophotometer with Labsolutions RF Software (Part No. 220-93626-01) priced at $19,171.55. Incidental items include a three-year value plan service agreement ($1,000.00), a standard Dell computer with Microsoft Office ($1,000.00), a one-year warranty ($1.00), installation and customer familiarization ($1.00), a standard quartz cuvette ($1.00), transportation and freight charges ($1,700.00), a solid sample holder ($1,717.60), an 8mm test tube holder ($344.00), and a Dell 24-inch monitor ($479.70). All line items have a delivery date of August 6, 2026, with an estimated delivery timeframe of 120 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the equipment is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240097
Order Date: 4/8/2026
Internal Tracking No.: K0PB8799993
Contractor Info Bill To Ship To Shimadzu Scientific Instruments, Inc.
15210359566 7102 Riverwood Drive Columbia, MD 21046
(410) 862-1772
10100 Burnet Rd
PRC 130
Austin TX 78758
10100 Burnet Rd
PRC 132
Austin, TX 78758
NOTE TO CONTRACTOR: Reach out with any questions
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
University Of Texas At Austin - 721 Kathy Hutchins k.hutchins@austin.utexas.edu (512) 475-6891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49073 220-93626-01 R f - 6 0 0 0 F l u o r e s c e n c e S p e c t ro p h o t o m e t e r A n d Labsolutions Rf Sw Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026
MPN: 220-93626-01
Manufacturer Name: Shimadzu Corporation
1 EACH 19171.55 $19,171.55
2 49073 220-93626-01 Incidental - 3YVP-3YR VALUE PLAN Three Year (36month) Value Plan Service Agreement Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 3YVP-3YR VALUE PLAN Three Year (36month) Value Plan Service Agreement
1 EACH 1000.00 $1,000.00
Order Date: 4/8/2026
Internal Tracking No.: K0PB8799993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49073 220-93626-01 Incidental - 220-97317-85 (PC Hardware) Standard Dell Computer;
i n c l u d e s M i c r o s o f t Office/mouse/keyboard Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 220-97317-85 (PC Hardware) Standard Dell Computer; includes Microsoft Office/mouse/keyboard
1 EACH 1000.00 $1,000.00
4 49073 220-93626-01 Incidental - 1YW 1 Year Warranty Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 1YW 1 Year Warranty
1 EACH 1.00 $1.00
5 49073 220-93626-01 Incidental - TIER 1 I&F Tier 1 Instal lat ion and Customer Familiarization Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: TIER 1 I&F Tier 1 Installation and Customer Familiarization
1 EACH 1.00 $1.00
6 49073 220-93626-01 Incidental - 220-92910-81 Standard Cuvette, Quartz, 10 mm PL, 3.5 mL, RF
Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 220-92910-81 Standard Cuvette, Quartz, 10 mm PL, 3.5 mL, RF
1 EACH 1.00 $1.00
7 49073 220-93626-01 Transportation and Freight Charge Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026
1 EACH 1700.00 $1,700.00
Order Date: 4/8/2026
Internal Tracking No.: K0PB8799993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 49073 220-93626-01 Incidental - 204-26836-42 Solid (Powder) Sample Holder for
RF-6000
Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 204-26836-42 Solid (Powder) Sample Holder for RF-6000
1 EACH 1717.60 $1,717.60
9 49073 220-93626-01 Incidental - 204-05853-41 8mm Test Tube Holder, RF Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 204-05853-41 8mm Test Tube Holder, RF
1 EACH 344.00 $344.00
10 49073 220-93626-01 Incidental - 220-97321-10 (PC Hardware) Dell widescreen 24" monitor Contract: TXMAS-24-49301 Contract Type: TXMAS Delivery ARO (days): 120 Delivery Date: 8/6/2026 Notes: 220-97321-10 (PC Hardware) Dell widescreen 24" monitor
1 EACH 479.70 $479.70
Total $25,415.85
File details come from the government source that posted it. Updated .