26286910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26286910
- Contract number
- 26286910
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26286910) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Agilent Technologies, Inc., headquartered in Santa Clara, California, with delivery to Lindsay Hatfield in Waco, Texas. The purchase order was created on June 24, 2026, and is tracked under internal reference numbers 26R0022058 and 26P0016885.
The order covers the purchase of Inlet Liner, Split, Straight, Ultra Inert, Glass Wool inlet liners (Agilent MPN 5190-3164) under Contract 175-A2, a term contract. The state is procuring 5 packs of the item at a unit price of $131.20 per pack, with an extended total of $656.00. The delivery date is scheduled for July 1, 2026, with an estimated delivery window of 7 days. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to the designated accounts payable and contact personnel.
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Text version
Purchase Order PO No. 26286910
Order Date: 6/24/2026
Internal Tracking No.: 26R0022058 / 26P0016885
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 17514 17514411004 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 5 Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/1/2026
MPN: 5190-3164
Manufacturer Name: Agilent
5 PACK 131.20 $656.00
Total $656.00
File details come from the government source that posted it. Updated .