26156457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26156457
- Contract number
- 26156457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156457) issued by the Texas Department of Public Safety on 1/8/2026, with an internal tracking number of 26P0007110. The purchase order involves EXPOTECH U.S.A., INC. as the contractor, located in Austin, TX, with delivery to be made to Wendy Perez in El Paso, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves an order processed through the state's procurement system.
The purchase order is for 3 cases of Methanol, Certified ACS, with 4 Liter Glass Bottles (4 bottles per case), manufactured by Honeywell with MPN LP230-4. The total order value is $498.00, with each case priced at $166.00. The order is made under Contract 175-A2, which is a term contract with a delivery timeframe of 28 days after receipt of order (ARO), with a specific delivery date of 2/5/2026. 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 tracking numbers.
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Text version
Purchase Order PO No. 26156457
Order Date: 1/8/2026
Internal Tracking No.: 26P0007110 (26R0008824)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007110 (26R0008824).
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 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: 2/5/2026
MPN: LP230-4
Manufacturer Name: Honeywell
3 CASE 166.00 $498.00
Total $498.00
File details come from the government source that posted it. Updated .