26159078-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26159078
- Contract number
- 26159078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159078) issued by the State of Texas Department of Public Safety on January 26, 2026, to EXPOTECH U.S.A., INC. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the purchasing agent. The order is being shipped to Kenneth Evans at 402 West Interstate 30, Garland, Texas 75043, with delivery required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008172 and be submitted to APInvoices@dps.texas.gov.
The purchase order covers five line items of laboratory chemicals and supplies under Contract 175-A2, a term contract with statewide delivery, all with a 28-day delivery window and expected delivery date of February 23, 2026. Items include 10 cases of Pasteur glass pipettes ($840.00), 12 units each of Methanol Ultrapure LCMS ($1,020.00), Methanol HPLC ($372.00), Acetonitrile HPLC ($1,116.00), and Chloroform HPLC ($576.00). The total purchase order value is $3,924.00. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26159078
Order Date: 1/26/2026
Internal Tracking No.: 26P0008172
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kenneth Evans 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008172."
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 17567 17567481001 Pipet, Pasteur, Glass, Disposable, 2 Ml; 1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/23/2026
MPN: 53283-916
Manufacturer Name: VWR
10 CASE 84.00 $840.00
2 17513 17513712476 Methanol, Ultrapure Lcms; 1 Liter Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/23/2026
MPN: A456-1
Manufacturer Name: Fisher Chemical
12 EACH 85.00 $1,020.00
Purchase Order PO No. 26159078
Order Date: 1/26/2026
Internal Tracking No.: 26P0008172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17513 17513712474 Methanol, Hplc; 1 Liter Amber Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/23/2026
MPN: 34860-1L-R
Manufacturer Name: Sigma-Aldrich Corporation
12 EACH 31.00 $372.00
4 17513 17513700861 Acetonitrile, Hplc, 1 Liter; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/23/2026
MPN: 34851-1L
Manufacturer Name: Sigma-Aldrich Corporation
12 EACH 93.00 $1,116.00
5 17513 17513704762 Chloroform, Hplc Stabilized With Ethanol; 1 Liter Glass Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/23/2026
MPN: CX1058-6
Manufacturer Name: EMD Millipore Co.
12 EACH 48.00 $576.00
Total $3,924.00
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