26286897-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26286897
- Contract number
- 26286897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286897) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Agilent Technologies, Inc., headquartered in Santa Clara, California, on June 24, 2026. The point of contact for the State is Cassandra Rodriguez, with Lindsay Hatfield serving as the ship-to and billing contact located in Waco, Texas. All invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, Texas.
The purchase order encompasses seven line items of laboratory supplies and chromatography components manufactured by Agilent, all procured under Contract 175-A2, a term contract. The items include vial inserts, vials, vial caps, inlet liners, filaments, septa, and column nuts for gas chromatography (GC) capillaries, with quantities ranging from 2 to 100 packs or units. Unit prices range from $23.36 to $158.40, with the total order value amounting to $5,601.60. All items are subject to statewide delivery with an agreed-upon delivery date of July 1, 2026, and an average requested order (ARO) delivery timeframe of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286897
Order Date: 6/24/2026
Internal Tracking No.: 26R0022037 / 26P0016883
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
Lindsay Hatfield Lindsay Hatfield
(254) 759-7175 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Lindsay Hatfield / 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lindsay.Hatfield@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 17542 17542427801 Vial Insert, Flat Bottom, Glass; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 5181-3377
Manufacturer Name: Agilent
2 PACK 77.00 $154.00
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: 7/1/2026
MPN: 5182-0714
Manufacturer Name: Agilent
100 PACK 23.36 $2,336.00
Purchase Order PO No. 26286897
Order Date: 6/24/2026
Internal Tracking No.: 26R0022037 / 26P0016883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17514 17514701007 Vial Cap, 12 Mm, Red; 100 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 5190-7030
Manufacturer Name: Agilent
20 PACK 32.24 $644.80
4 17514 17514411007 Inlet Liner, Split-Less, Single Taper, Deactivated; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 5181-3316
Manufacturer Name: Agilent
50 EACH 36.88 $1,844.00
5 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026 MPN: g7005-60061 Manufacturer Name: Agilent
2 PACK 158.40 $316.80
6 17514 17514701002 Septa, General Purpose, Red; Size:
11 Mm, 50 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 5181-3383-50
Manufacturer Name: Agilent
2 PACK 65.40 $130.80
7 17514 17514301011 Column Nut For Gc Capillaries, 2 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 5181-8830
Manufacturer Name: Agilent
5 PACK 35.04 $175.20
Total $5,601.60
File details come from the government source that posted it. Updated .