26156436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26156436
- Contract number
- 26156436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156436) issued by the Texas Department of Public Safety on 1/8/2026, with the contractor being EXPOTECH U.S.A., INC. located in Austin, TX. The purchase order is part of a statewide procurement process managed by the Texas Comptroller of Public Accounts, with the specific agency purchaser being Denise Lamby from the Department of Public Safety - 405.
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 issued under Contract 175-A2, which is a term contract with a delivery timeframe of 28 days after receipt (ARO), with the specific delivery date set for 2/5/2026. Invoices are to be submitted to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov, with the requirement to reference the TXSB PO number and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156436
Order Date: 1/8/2026
Internal Tracking No.: 26P0007102 (26R0008355)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Erin Casmus 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Erin Casmus, 254.759.7283 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007102 (26R0008355).
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 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: 2/5/2026
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 .