27002335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|27002335
- Contract number
- 27002335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002335) issued by the State of Texas Department of Public Safety on September 18, 2026, for procurement from Agilent Technologies, Inc., located in Santa Clara, California. The order is directed to the TX DPS Crime Lab in Amarillo, Texas, with billing to the Texas Comptroller of Public Accounts in Austin. The purchase was initiated by Denise Lamby of the Department of Public Safety's Statewide Procurement Division, with point of contact Terri Markle at the receiving facility.
The purchase order encompasses three line items of laboratory supplies manufactured by Agilent, all referenced under Contract 175-A2 (a term contract) with a standard delivery timeframe of seven days and a scheduled delivery date of September 25, 2026. The items include: 20 packs of 2 ml clear glass screw-top vials at $23.36 per pack ($467.20 extended price), 20 packs of 12 mm blue vial caps at $32.24 per pack ($644.80 extended price), and 4 packs of flat bottom glass vial inserts at $77.00 per pack ($308.00 extended price). The total order value is $1,420.00. As a state procurement, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the PO number and internal tracking number (27P0000934/27R0000223) and be submitted to designated state accounts payable and facility contacts.
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Text version
Purchase Order PO No. 27002335
Order Date: 9/18/2026
Internal Tracking No.: 27P0000934 (27R0000223)
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
TX DPS Crime Lab Terri Markle
(806) 468-1437 4200 Canyon Drive Amarillo, TX 79109
NOTE TO CONTRACTOR: POC: Terri Markle, 806.486.1437 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0000934 (27R0000223).
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 17542846809 Vial, Screw Top, Clear Glass, 2 Ml;
100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 5182-0714
Manufacturer Name: Agilent
20 PACK 23.36 $467.20
2 17514 17514701005 Vial Cap, 12 Mm, Blue; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 5190-7021
Manufacturer Name: Agilent
20 PACK 32.24 $644.80
Purchase Order PO No. 27002335
Order Date: 9/18/2026
Internal Tracking No.: 27P0000934 (27R0000223)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17542 17542427801 Vial Insert, Flat Bottom, Glass; 500 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 5181-3377
Manufacturer Name: Agilent
4 PACK 77.00 $308.00
Total $1,420.00
File details come from the government source that posted it. Updated .