26004438-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26004438
- Contract number
- 26004438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004438) issued by the Texas Department of Public Safety on 10/1/2025, involving EXPOTECH U.S.A., INC. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp. The contractor will ship the goods to Erin Casmus in Waco, TX, and the purchase is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of two line items: 50 packs of PCR 96-Well Reaction Plates from Applied Biosystems at $107.00 per pack, totaling $5,350.00, and 2 each of Fast Blue B Salt (10 Gram Glass Bottle) from Sigma-Aldrich Corporation at $101.00 each, totaling $202.00. The total purchase order amount is $5,552.00. The contract is a term contract (175-A2) with a delivery timeframe of 28 days after receipt (ARO), with a specified delivery date of 10/29/2025. Invoices must be submitted via email in PDF or Word format, and the order is for statewide delivery.
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Text version
Purchase Order PO No. 26004438
Order Date: 10/1/2025
Internal Tracking No.: 26R0000094 / 26P0001755
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Erin Casmus
(254) 759-7180 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 17568244101 Plate, Reaction, Pcr, 96-Well; 10 Plates Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/29/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
50 PACK 107.00 $5,350.00
Purchase Order PO No. 26004438
Order Date: 10/1/2025
Internal Tracking No.: 26R0000094 / 26P0001755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 17513400011 Fast Blue B Salt; 10 Gram Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/29/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: D9805-10G
Manufacturer Name: Sigma-Aldrich Corporation
2 EACH 101.00 $202.00
Total $5,552.00
File details come from the government source that posted it. Updated .