26064480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26064480
- Contract number
- 26064480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064480) issued by the Texas Department of Public Safety on 12/16/2025, with an internal tracking number of 26P0006150. The order is placed with EXPOTECH U.S.A., INC., located in Lubbock, TX, with billing information directed to their Accounts Payable department in Austin, TX.
The purchase order is for 10 packs of PCR 96-Well Reaction Plates, manufactured by Applied Biosystems, with a unit price of $107.00 per pack, totaling $1,070.00. The order is made under Contract 175-A2, a term contract with a statewide delivery requirement. The delivery is set for 1/13/2026, with a 28-day after receipt (ARO) timeline. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26064480
Order Date: 12/16/2025
Internal Tracking No.: 26P0006150
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock 806-740-8796 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006150
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 17568 17568244101 Plate, Reaction, Pcr, 96-Well; 10 Plates Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 1/13/2026
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
10 PACK 107.00 $1,070.00
Total $1,070.00
File details come from the government source that posted it. Updated .