26004498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004498
- Contract number
- 26004498
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004498) issued by the Texas Department of Public Safety on 10/1/2025, involving EXPOTECH U.S.A., INC. as the contractor. The purchase order is for the Crime Lab, with shipping and billing addresses located in Austin and Houston, Texas, respectively. The document includes details about tax exemption and procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby listed as the agency purchaser.
The purchase order is for 8 units of Water, ACS Reagent Grade (ASTM Type II) in 20 Liter Cubitainers, manufactured by Labchem with MPN LC267505. The total order value is $392.00, with each unit priced at $49.00. The contract (175-A2) is a term contract with a delivery timeline of 28 days after receipt (ARO), specifically scheduled for 10/29/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and tifani.parker@dps.texas.gov, with required references to the PO and tracking numbers.
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Text version
Purchase Order PO No. 26004498
Order Date: 10/1/2025
Internal Tracking No.: 26P0001787 (26R0000453)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Tifani Parker
(281) 517-1323 12230 West Road Crime Lab Houston TX 77065
NOTE TO CONTRACTOR: POC: Tifani Parker, 281.517.1323 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tifani.parker@dps.texas.gov . Invoices must reference TXSB PO NO and Internal Tracking No 26P0001787 (26R0000453).
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 17513 17513689102 Water, Acs Reagent Grade, Astm Type Ii; 20 Liter Cubitainer; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/29/2025
MPN: LC267505
Manufacturer Name: Labchem
8 EACH 49.00 $392.00
Total $392.00
File details come from the government source that posted it. Updated .