26288756-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26288756
- Contract number
- 26288756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288756) 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., located in Santa Clara, California, on July 8, 2026. The point of contact is Mandy De La Garza, with delivery to be made to 2525 North International Boulevard, Weslaco, Texas 78599. The order references Contract 175-A2, a term contract type.
The purchase order encompasses two line items of laboratory supplies manufactured by Agilent: five packs of vial inserts (pulled point, glass, 250 µl; 100 per pack) at $47.76 per pack for an extended price of $238.80, and three packs of filaments (10 per pack) at $158.40 per pack for an extended price of $475.20. Both items are designated for statewide delivery with an agreed response time of seven days and a delivery date of July 15, 2026. The total order value is $714.00. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017770 and be submitted to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288756
Order Date: 7/8/2026
Internal Tracking No.: 26P0017770
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
Mandy De La Garza Mandy De La Garza
(956) 565-7292 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: please add to po:
"POC: Mandy De La Garza, 956-565-7292 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017770."
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 17542427803 Vial Insert, Pulled Point, Glass, 250 ?l; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 5183-2085
Manufacturer Name: Agilent
5 PACK 47.76 $238.80
2 17514 17514351001 Filament; 10 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/15/2026 MPN: g7005-60061 Manufacturer Name: Agilent
3 PACK 158.40 $475.20
Purchase Order PO No. 26288756
Order Date: 7/8/2026
Internal Tracking No.: 26P0017770
Total $714.00
File details come from the government source that posted it. Updated .