26288012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26288012
- Contract number
- 26288012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288012) issued by the Texas Department of Public Safety (DPS) on July 1, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves Neta Scientific Inc, a contractor based in Marlton, New Jersey, with delivery to the TX DPS Crime Lab in Tyler, Texas, under the supervision of Matthew Galemore.
The purchase order covers vial inserts manufactured by Restek Columns (MPN: RES-21776), specifically polymer feet glass vials with 250 microliters capacity packaged in units of 100 per pack. The order quantity is 40 packs at a unit price of $104.53 per pack, resulting in a total contract value of $4,181.20. The contract is designated as a term contract (175-A2) with an agreed-upon delivery window of 5 days, with a scheduled delivery date of July 6, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and internal tracking number (26P0017420/26R0022362) and be submitted to the specified accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26288012
Order Date: 7/1/2026
Internal Tracking No.: 26P0017420 (26R0022362)
Contractor Info Bill To Ship To Neta Scientific Inc 12237009563 6 Eves Dr Marlton, NJ 08053-3122
(800) 343-6015
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TX DPS Crime Lab Matthew Galemore
(903) 939-6021 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017420 (26R0022362).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 17542427802 Vial Insert, Polymer Feet, Glass, 250 ?l; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: RES-21776
Manufacturer Name: Restek Columns
40 PACK 104.53 $4,181.20
Total $4,181.20
File details come from the government source that posted it. Updated .