26024101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26024101
- Contract number
- 26024101
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024101) issued by the Texas Department of Public Safety on 10/29/2025, involving EXPOTECH U.S.A., INC. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The contractor's billing information is located in Austin, TX, with the shipping address in Corpus Christi, TX.
The purchase order is for 6 units of Chloroform, HPLC Stabilized with Ethanol, packaged in 1-liter glass bottles, manufactured by EMD Millipore Co. The total contract value is $288.00, with a unit price of $48.00 per unit. The order is under Contract 175-A2, a term contract with a delivery timeline of 28 days after receipt (ARO), and a specified delivery date of 11/26/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with PDF or Word document formats accepted. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26024101
Order Date: 10/29/2025
Internal Tracking No.: 26R0004209 / 26P0003631
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sara Landa5001 Prescott Street, Corpus Christi, TX 78416
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 8884797602
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: 11/26/2025 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.
6 EACH 48.00 $288.00
Total $288.00
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