26254994-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-41501|26254994
- Contract number
- 26254994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254994) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Thomas Scientific, LLC on April 29, 2026, with delivery directed to Carla Clark at the DPS facility located at 402 West IH 30, Garland, TX 75043. The purchase was awarded under contract TXMAS-26-41501 on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order comprises three packs of Labforcereg Ethanol Vented Wash Bottles (Pack of 6, LDPE) at a unit price of $38.61 per pack, for a total contract value of $115.83. The expected delivery date is May 4, 2026, with an approximate lead time of five days. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov in PDF or Word format only. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26254994
Order Date: 4/29/2026
Internal Tracking No.: 26R0015896 / 26P0013817
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carla Clark Carla Clark
(214) 861-2334 402 West IH 30 Garland, TX 75043
NOTE TO CONTRACTOR: Please notate: 26P0013817 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17517 2 3 A 0 0 D 6 8 2 -
(PK)
Labforcereg Ethanol Vented Wash Bottle, Pack Of 6, Ldpe Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Carla Clark / (214) 861-2334 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 23A00D682
Manufacturer Name: Thomas Scientific, LLC
3 PACK 38.61 $115.83
Purchase Order PO No. 26254994
Order Date: 4/29/2026
Internal Tracking No.: 26R0015896 / 26P0013817
Total $115.83
File details come from the government source that posted it. Updated .