26028595-0.pdf

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Attached to
TX|175-A2|26028595
Contract number
26028595
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028595) issued by the Texas Commission on Environmental Quality (TCEQ), specifically through the Beaumont Regional Office - Region 10, and is directed to EXPOTECH U.S.A., INC. as the contractor. The purchase order is dated 12/3/2025 and involves a statewide procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 3 units of ACS Reagent Grade Water, specifically a 20-liter Cubitainer, manufactured by Labchem with MPN: LC267505. The total contract value is $147.00, with each unit priced at $49.00. The contract is identified as Contract 175-A2, a term contract with a delivery timeline of 28 days after receipt of order (ARO), and a specified delivery date of 12/31/2025. The order will be delivered to the Beaumont Regional Office located at 3870 Eastex Freeway in Beaumont, TX. Invoices are to be submitted electronically to erika.garza@tceq.texas.gov, with contact support available at 409-898-3838.

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Text version

Purchase Order PO No. 26028595

Order Date: 12/3/2025

Internal Tracking No.: 582-26-01110

Contractor Info Bill To Ship To

EXPOTECH U.S.A., INC.

17603024351

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT TX 77703-1830

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT, TX 77703-1830

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Email: erika.garza@tceq.texas.gov Phone #: 409-898-3838

DELIVERY INFO:

Beaumont Regional Office - Region 10 3870 Eastex Freeway

BEAUMONT, TX 77703-1830

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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

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: 12/31/2025

MPN: LC267505

Manufacturer Name: Labchem

3 EACH 49.00 $147.00

Total $147.00

File details come from the government source that posted it. Updated .