26268409-0.pdf

PDF 15 KB Posted

Attached to
TX|175-A2|26268409
Contract number
26268409
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), to Agilent Technologies, Inc. on June 8, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a term contract arrangement. The point of contact is Terri Markle at the DPS facility in Amarillo, Texas, and billing is directed to the DPS Accounts Payable office in Austin, Texas.

The purchase order covers laboratory supplies manufactured by Agilent, consisting of three items: 12mm blue vial caps (1 pack at $32.24), clear glass 2mL screw-top vials (60 packs at $23.36 per pack for $1,401.60), and flat-bottom glass vial inserts (2 packs at $77.00 per pack for $154.00). All items are sourced under Contract 175-A2 and are designated for statewide delivery with a requested arrival date of June 15, 2026, allowing seven days from order date. The total purchase order amount is $1,587.84, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26268409

Order Date: 6/8/2026

Internal Tracking No.: 26P0015919

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

Terri Markle Terri Markle

(806) 468-1437 4200 Canyon Drive Amarillo, TX 79109

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"POC: Terri Markle, 806-468-1437 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Terri.markle@dps.texas.gov,. Invoices must reference TXSMB PO and Internal Tracking # 26P0015919."

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 17514 17514701005 Vial Cap, 12 Mm, Blue; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/15/2026

MPN: 5190-7021

Manufacturer Name: Agilent

1 PACK 32.24 $32.24

2 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: 6/15/2026

MPN: 5182-0714

Manufacturer Name: Agilent

60 PACK 23.36 $1,401.60

Purchase Order PO No. 26268409

Order Date: 6/8/2026

Internal Tracking No.: 26P0015919

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 17542 17542427801 Vial Insert, Flat Bottom, Glass; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/15/2026

MPN: 5181-3377

Manufacturer Name: Agilent

2 PACK 77.00 $154.00

Total $1,587.84

File details come from the government source that posted it. Updated .