26288015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26288015
- Contract number
- 26288015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288015) issued by the State of Texas, Department of Public Safety (DPS), Crime Lab division, to Neta Scientific Inc. The order was placed on July 1, 2026, with an internal tracking number of 26P0017424 (26R0022742). The purchasing agent is Denise Lamby from the Department of Public Safety's Statewide Procurement Division, and the point of contact for the receiving agency is Carla Clark at the TX DPS Crime Lab located in Garland, Texas. Invoices should be submitted to the Accounts Payable office in Austin, Texas.
The order covers four rolls of chromatography paper (Grade 3mm, 15 cm x 100m) manufactured by Cytiva under model number GHC-3030-681. The unit price is $342.35 per roll, with an extended total of $1,369.40 for the entire order. The commodity is procured under Contract 175-A2, a term contract, with an expected delivery within five days of the order date (scheduled for July 6, 2026). Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26288015
Order Date: 7/1/2026
Internal Tracking No.: 26P0017424 (26R0022742)
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 Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017424 (26R0022742).
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 17562 17562062001 Paper, Chromatography, Roll, Grade 3Mm Chr, 15 Cm X 100M; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: GHC-3030-681
Manufacturer Name: Cytiva
4 ROLL 342.35 $1,369.40
Total $1,369.40
File details come from the government source that posted it. Updated .