26004480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004480
- Contract number
- 26004480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004480) issued by the Texas Department of Public Safety, with the contractor being EXPOTECH U.S.A., INC., located in Lubbock, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order is for 10 packs of PCR 96-Well Plates, manufactured by Applied Biosystems, with a unit price of $107.00 and a total order value of $1,070.00. The contract (175-A2) is a term contract with a delivery timeline of 28 days after receipt (ARO), with the specific delivery date set for 10/29/2025. Invoicing instructions specify that submissions must be made via email to APInvoices@dps.texas.gov, with PDF or Word documents accepted. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004480
Order Date: 10/1/2025
Internal Tracking No.: 26R0000108 / 26P0001775
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jordan Hancock
(806) 740-8796 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 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
10 PACK 107.00 $1,070.00
Total $1,070.00
File details come from the government source that posted it. Updated .