26004506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26004506
- Contract number
- 26004506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004506) issued by the Texas Department of Public Safety on 10/1/2025, involving EXPOTECH U.S.A., INC. as the contractor. The document indicates the purchase is for the State of Texas, with Denise Lamby as the agency purchaser. The contractor's billing address is in Austin, TX, and the shipping contact is Terri Markle located in Amarillo, TX.
The purchase order is for 20 packs of A-Line, Screw Top Vials (2 ML, 100 per pack) manufactured by Supelco, with a unit price of $26.00 and a total contract value of $520.00. The contract is identified as Contract 175-A2, a term contract with a delivery timeframe of 28 days after receipt (ARO), and a specific delivery date of 10/29/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the specific PO and tracking numbers. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004506
Order Date: 10/1/2025
Internal Tracking No.: 26P0001789 (26R0000002)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Terri Markle
(806) 468-1437 4200 Canyon Drive Amarillo TX 79109
NOTE TO CONTRACTOR: POC: Terri Markle, 806.468.1437 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001789 (26R0000002).
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 17542 17542846801 Vial, A-Line, Screw Top, 2 Ml; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/29/2025
MPN: 29007-U
Manufacturer Name: Supelco
20 PACK 26.00 $520.00
Total $520.00
File details come from the government source that posted it. Updated .