26255747-0.pdf
PDF 18 KB Posted
- Attached to
- TX|175-A2|26255747
- Contract number
- 26255747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255747) issued by the State of Texas, Department of Public Safety, on April 29, 2026, to Agilent Technologies, Inc., a supplier headquartered in Santa Clara, California. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp serving as the agency purchaser and Mandy De La Garza as the point of contact. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The order contains five line items of laboratory supplies and consumables manufactured by Agilent, all under Term Contract 175-A2 with a standard delivery timeframe of seven days and a scheduled delivery date of May 6, 2026. The items include syringes, filaments, inlet liners, vials, and vial caps in quantities ranging from one to ten packs. The total order value is $2,770.40, with individual line item prices ranging from $158.40 to $1,567.20. All items are to be delivered statewide to Mandy De La Garza at 2525 North International Boulevard, Weslaco, Texas 78599, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov, with the internal tracking number 26P0013846 noted on all invoices.
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Text version
Purchase Order PO No. 26255747
Order Date: 4/29/2026
Internal Tracking No.: 26R0015805 / 26P0013846
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
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 North International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: Please notate: 26P0013846 - 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 17585 17585521001 Syringe, Fixed, Straight, Als, 10 ?l; 6 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: POC: Mandy De La Garza /
(956) 565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 9301-0725
Manufacturer Name: Agilent
2 PACK 266.40 $532.80
Order Date: 4/29/2026
Internal Tracking No.: 26R0015805 / 26P0013846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: POC: Mandy De La Garza /
(956) 565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: g7005-60061 Manufacturer Name: Agilent
1 PACK 158.40 $158.40
3 17514 17514411005 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 100 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: POC: Mandy De La Garza /
(956) 565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 5190-3172
Manufacturer Name: Agilent
1 PACK 1567.20 $1,567.20
Order Date: 4/29/2026
Internal Tracking No.: 26R0015805 / 26P0013846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 5/6/2026 Notes: POC: Mandy De La Garza /
(956) 565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 5182-0714
Manufacturer Name: Agilent
10 PACK 23.36 $233.60
5 17514 17514701006 Vial Cap, 12 Mm, Green; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: POC: Mandy De La Garza /
(956) 565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 5190-7025
Manufacturer Name: Agilent
10 PACK 27.84 $278.40
Total $2,770.40
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