26004477-0.pdf
PDF 17 KB Posted
- Attached to
- TX|175-A2|26004477
- Contract number
- 26004477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004477) issued by the Texas Department of Public Safety on 10/1/2025, with the contractor being EXPOTECH U.S.A., INC. located in Austin, TX. The purchase order is associated with Contract 175-A2 and will be delivered statewide, with the specific shipping destination being 4700 University Blvd., Bldg. C in Tyler, TX.
The purchase order includes five line items of laboratory and scientific supplies, totaling $1,867.00. The items consist of disposable weighing boats (large and small), chloroform stabilized with ethanol, glass culture tubes, and hexanes, sourced from manufacturers including Wards, EMD Millipore Co., Globe Scientific, and Sigma-Aldrich Corporation. The order specifies a delivery timeframe of 28 days after receipt (ARO) with a delivery date of 10/29/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with only PDF or Word document formats accepted. The State of Texas is exempt from federal excise taxes, and the purchase is made under a term contract with statewide delivery.
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Text version
Purchase Order PO No. 26004477
Order Date: 10/1/2025
Internal Tracking No.: 26R0000046 / 26P0001773
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Galemore
(903) 939-6021 4700 University Blvd.
Bldg. C Tyler TX 75707
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 17508 17508703001 Boat, Weighing, Disposable, Large;
250 Per Package, 2 Packages Per Case; 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: 470306-942
Manufacturer Name: Wards
1 CASE 42.00 $42.00
Order Date: 10/1/2025
Internal Tracking No.: 26R0000046 / 26P0001773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 17513704762 Chloroform, Hplc Stabilized With Ethanol; 1 Liter 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: CX1058-6
Manufacturer Name: EMD Millipore Co.
12 EACH 48.00 $576.00
3 17508 17508701001 Boat, Weighing, Disposable, Small;
500 Per Package, 24 Packages Per Case; 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: 3619-10
Manufacturer Name: Globe Scientific
1 CASE 485.00 $485.00
4 17542 17542650301 Tubes, Glass, Culture, Plain End, 6 Ml; 250 Per Box, 4 Boxes Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/29/2025
MPN: GLO 1505
Manufacturer Name: Globe Scientific
2 CASE 38.00 $76.00
5 17513 17513710421 Hexanes, Hplc; 1 Liter Amber 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: 34859
Manufacturer Name: Sigma-Aldrich Corporation
8 EACH 86.00 $688.00
Order Date: 10/1/2025
Internal Tracking No.: 26R0000046 / 26P0001773
Total $1,867.00
File details come from the government source that posted it. Updated .