26025393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26025393
- Contract number
- 26025393
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26025393) issued on 11/7/2025, with an internal tracking number 26P0004201. The order is placed with EXPOTECH U.S.A., INC., a contractor located in the United States, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order is for one case of Methanol, Certified ACS, consisting of 4-liter glass bottles (4 bottles per case), manufactured by Honeywell. The item is procured under Contract 175-A2, a term contract, with a unit price of $166.00. The delivery is scheduled statewide with a 28-day after receipt of order (ARO) timeline, specifically set for 12/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26025393
Order Date: 11/7/2025
Internal Tracking No.: 26P0004201
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson, El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jacqueline Jimenez, 915-849-4141 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004201
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513712471 Methanol, Certified Acs, 4 Liter Case; 4 Liter Glass Bottles, 4 Bottles Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 12/5/2025
MPN: LP230-4
Manufacturer Name: Honeywell
1 CASE 166.00 $166.00
Total $166.00
File details come from the government source that posted it. Updated .