26270723-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26270723
- Contract number
- 26270723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270723) issued by the State of Texas, Department of Public Safety (DPS), on June 18, 2026, to Agilent Technologies, Inc. for laboratory equipment and supplies. The order is being placed through a statewide term contract (Contract 175-A2) and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Cassandra Rodriguez from DPS, with point of contact Sara Landa serving as the shipping and invoice recipient in Corpus Christi, Texas. Invoicing is directed to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov in PDF or Word format only.
The purchase order comprises three line items totaling $3,188.80: eight packs of filaments ($1,267.20), ten packs of inlet liners ($1,688.00), and ten packs of clear glass vials ($233.60). All items are manufactured by Agilent with delivery specified for statewide distribution. The contracted delivery time is 7 days with a scheduled delivery date of June 25, 2026, during business hours (Monday-Friday, 8:00 AM – 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) for this purchase.
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Text version
Purchase Order PO No. 26270723
Order Date: 6/18/2026
Internal Tracking No.: 26R0022511 / 26P0016634
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 Sara Landa
(361) 698-5547 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. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026 MPN: g7005-60061 Manufacturer Name: Agilent
8 PACK 158.40 $1,267.20
2 17514 17514411006 Inlet Liner, Split-Less, Double Taper, Ultra Inert, 5 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 5190-4007
Manufacturer Name: Agilent
10 PACK 168.80 $1,688.00
Purchase Order PO No. 26270723
Order Date: 6/18/2026
Internal Tracking No.: 26R0022511 / 26P0016634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/25/2026
MPN: 5182-0714
Manufacturer Name: Agilent
10 PACK 23.36 $233.60
Total $3,188.80
File details come from the government source that posted it. Updated .