26268359-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-41501|26268359
- Contract number
- 26268359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268359) issued on June 8, 2026, by the State of Texas Department of Public Safety (DPS) to Thomas Scientific, LLC (Contractor ID: 16118536925). The order is directed to the Corpus Christi Crime Lab facility located at 5001 Prescott Street, Corpus Christi, Texas 78416. The purchaser is Delilah Gomez of the DPS Statewide Procurement Division, with Kristina West serving as the point of contact for delivery and invoicing matters. The order references contract TXMAS-26-41501, which was awarded under the Best Value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase consists of two line items for SMS lab coats with knitted cuffs/collar and three pockets: two cases of Large size (MPN: 20A00K922) at $109.10 per case ($218.20 extended price) and one case of 3XLarge size (MPN: 20A00K925) at $109.10 per case ($109.10 extended price). The total order value is $327.30 with a delivery date of June 15, 2026 (5 days after order date). Deliveries are scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0015910.
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Text version
Purchase Order PO No. 26268359
Order Date: 6/8/2026
Internal Tracking No.: 26P0015910
Contractor Info Bill To Ship To Thomas Scientific, LLC 16118536925
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kristina West Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi, TX 78416 Corpus Christi, TX 78416 Please deliver to Corpus Christi Crime Lab
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015910.
POC: Kristina West, 361-698-5670 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 47562 2 0 A 0 0 K 9 2 2 -
(CS)
Xc8614B Lab Coat, Blue Sms With Knitted Cuffs/Collar, 3 Pockets Large Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 20A00K922
Manufacturer Name: Thomas Scientific, LLC
2 CASE 109.10 $218.20
Purchase Order PO No. 26268359
Order Date: 6/8/2026
Internal Tracking No.: 26P0015910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47562 2 0 A 0 0 K 9 2 5 -
(CS)
Xc8614B Lab Coat, Blue Sms With Knitted Cuffs/Collar, 3 Pockets 3X- Large Contract: TXMAS-26-41501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 20A00K925
Manufacturer Name: Thomas Scientific, LLC
1 CASE 109.10 $109.10
Total $327.30
File details come from the government source that posted it. Updated .