26240264-0.pdf
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- Attached to
- TX|175-A2|26240264
- Contract number
- 26240264
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240264) issued by the State of Texas, Department of Public Safety, dated April 8, 2026, for laboratory supplies from Agilent Technologies, Inc., located in Santa Clara, California. The order is being shipped to Sara Landa at 5001 Prescott Street, Corpus Christi, Texas 78416, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order covers three line items of laboratory consumables under Contract 175-A2, a term contract with a seven-day delivery timeframe (delivery date April 15, 2026): (1) five packs of Column Nuts for GC Capillaries at $35.04 per pack ($175.20 extended price); (2) ten packs of Vial Inserts, Pulled Point Glass at $47.76 per pack ($477.60 extended price); and (3) eight packs of Vial, Screw Top Clear Glass at $23.36 per pack ($186.88 extended price). The total order value is $839.68, with all items manufactured by Agilent and deliverable statewide Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26240264
Order Date: 4/8/2026
Internal Tracking No.: 26P0012513 (26R0015429)
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
Sara Landa 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012513 (26R0015429).
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 17514 17514301011 Column Nut For Gc Capillaries, 2 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 5181-8830
Manufacturer Name: Agilent
5 PACK 35.04 $175.20
Purchase Order PO No. 26240264
Order Date: 4/8/2026
Internal Tracking No.: 26P0012513 (26R0015429)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17542 17542427803 Vial Insert, Pulled Point, Glass, 250 ?l; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 5183-2085
Manufacturer Name: Agilent
10 PACK 47.76 $477.60
3 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: 4/15/2026
MPN: 5182-0714
Manufacturer Name: Agilent
8 PACK 23.36 $186.88
Total $839.68
File details come from the government source that posted it. Updated .