26004461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004461
- Contract number
- 26004461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004461) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Pacific Star Corporation, located in Houston, Texas, with billing to be handled through Accounts Payable in Austin, TX, and shipping to a contact in Lubbock, TX.
The purchase order is for one bottle of Alcohol, Dehydrated, Undenatured, 200 Proof, USP, 500 ML, manufactured by Sigma-Aldrich, with a unit price of $76.16. The contract (175-A2) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), and the specified delivery date is 10/31/2025. Invoices are to be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov, with the contract monitor copied. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26004461
Order Date: 10/1/2025
Internal Tracking No.: 25R0027773 / 26P0001766
Contractor Info Bill To Ship To Pacific Star Corporation 12038604216 4350 South Wayside Drive #106 Houston, TX 77087
(713) 527-0889
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jackie Dickson
(806) 740-8847 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock TX 79403
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 17513 17513701131 Alcohol, Dehydrated, Undenatured, 200 Proof, Usp; 500 Ml Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 459844-500ML
Manufacturer Name: Sigma-Aldrich
1 EACH 76.16 $76.16
Total $76.16
File details come from the government source that posted it. Updated .