26156359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26156359
- Contract number
- 26156359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156359) issued by the Texas Department of Public Safety (Agency 405) on 1/7/2026, with EXPOTECH U.S.A., INC. as the contractor. The purchase order involves Statewide Procurement through the Texas Comptroller of Public Accounts, with Denise Lamby listed as the agency purchaser. The contractor's billing information is located in Austin, TX, with shipping to be handled by Alma Gonzalez in Laredo, TX.
The purchase order is for one unit of Alcohol, Ethyl, Pure, 200 Proof (ACS Reagent Grade), specifically a 500 ML glass bottle manufactured by Sigma-Aldrich Corporation. The item is priced at $35.00, with a total order value of $35.00. The purchase is made under Contract 175-A2, which is a term contract with a delivery timeline of 28 days after receipt (ARO), with the specified delivery date of 2/4/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26156359
Order Date: 1/7/2026
Internal Tracking No.: 26P0007080 (26R0008693)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007080 (26R0008693).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513707269 Alcohol, Ethyl, Pure, 200 Proof; Acs Reagent Grade; 500 Ml Glass Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/4/2026
MPN: 493546-500ML
Manufacturer Name: Sigma-Aldrich Corporation
1 EACH 35.00 $35.00
Total $35.00
File details come from the government source that posted it. Updated .