26288257-0.pdf

PDF 17 KB Posted

Attached to
TX|175-A2|26288257
Contract number
26288257
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288257) issued by the State of Texas, Department of Public Safety, on July 2, 2026. The order is placed with Agilent Technologies, Inc., located in Santa Clara, California. The purchasing agency is the Department of Public Safety - 405, with Delilah Gomez serving as the agency purchaser. The order will be delivered to Alexa Trevino Carlos at 5800 Guadalupe Building U in Austin, Texas 78752, with delivery scheduled for July 9, 2026.

The purchase order encompasses eight line items totaling $10,611.56 for laboratory supplies and components manufactured by Agilent. Items include vial inserts, vial caps in multiple configurations, septa, inlet liners, filaments, and an inlet seal kit. All items are procured under Contract 175-A2 as term contract items with a standard delivery timeframe of seven days. The order is tax-exempt under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0017540 and should be submitted to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26288257

Order Date: 7/2/2026

Internal Tracking No.: 26P0017540

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

Alexa Trevino Carlos Alexa Trevino Carlos

(512) 424-0747 5800 Guadalupe Bldg U Bldg U Austin, TX 78752

NOTE TO CONTRACTOR: Please Add to PO "POC: Alexa Trevino Carlos, 512-424-0747 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017540."

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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687

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: 7/9/2026

MPN: 5181-3377

Manufacturer Name: Agilent

1 PACK 77.00 $77.00

2 17514 17514701008 Vial Cap, Tri-Layered Septa, 12 Mm, Blue; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026

MPN: 5182-0723

Manufacturer Name: Agilent

25 PACK 44.24 $1,106.00

Order Date: 7/2/2026

Internal Tracking No.: 26P0017540

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 17514 17514701009 Vial Cap, Tri-Layered Septa, 12Mm, Green; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026

MPN: 5182-0724

Manufacturer Name: Agilent

25 PACK 43.76 $1,094.00

4 17514 17514701004 Septum, Advanced Green, Non- Stick, 11 Mm; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026

MPN: 5183-4759-100

Manufacturer Name: Agilent

1 PACK 153.60 $153.60

5 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: 7/9/2026

MPN: 5190-4007

Manufacturer Name: Agilent

20 PACK 168.80 $3,376.00

6 17514 17514411005 Inlet Liner, Split, Straight, Ultra Inert, Glass Wool, 100 Per Pack;

Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026

MPN: 5190-3172

Manufacturer Name: Agilent

1 PACK 1567.20 $1,567.20

7 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026 MPN: g7005-60061 Manufacturer Name: Agilent

16 PACK 158.40 $2,534.40

Order Date: 7/2/2026

Internal Tracking No.: 26P0017540

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 17514 17514411009 Inlet Seal Kit, Gold Plated, Certified;

Includes Stainless Steel Washer;

Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026

MPN: 5188-5367

Manufacturer Name: Agilent

16 EACH 43.96 $703.36

Total $10,611.56

File details come from the government source that posted it. Updated .