26004910-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26004910
- Contract number
- 26004910
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26004910) issued by the Texas Department of Public Safety on 10/3/2025, with the contractor being EXPOTECH U.S.A., INC. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order covers two laboratory chemical items under Contract 175-A2: 18 units of Chloroform (HPLC Stabilized With Ethanol) at $48.00 per unit from EMD Millipore Co., totaling $864.00, and 2 units of Ammonium Hydroxide (ACS Reagent Grade) at $12.00 per unit from Sigma-Aldrich, totaling $24.00. The total purchase order value is $888.00. Delivery is statewide with a 28-day ARO (After Receipt of Order) and a specified delivery date of 10/31/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26004910
Order Date: 10/3/2025
Internal Tracking No.: 26R0001464 / 26P0001948
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kenneth Von Evans
(214) 861-2207 402 West IH 30 Garland TX 75043
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 17513704762 Chloroform, Hplc Stabilized With Ethanol; 1 Liter Glass Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/31/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: CX1058-6
Manufacturer Name: EMD Millipore Co.
18 EACH 48.00 $864.00
Purchase Order PO No. 26004910
Order Date: 10/3/2025
Internal Tracking No.: 26R0001464 / 26P0001948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 17513701401 Ammonium Hydroxide; Acs Reagent Grade; 100 Ml Glass Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 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: 221228-100ML-A
Manufacturer Name: Sigma-Aldrich
2 EACH 12.00 $24.00
Total $888.00
File details come from the government source that posted it. Updated .