26159295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26159295
- Contract number
- 26159295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159295) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 27, 2026, with Pacific Star Corporation, a Houston-based contractor. The purchasing agent is Cori Knupp from DPS. The order is billed to the State of Texas Accounts Payable office in Austin and will be shipped to Yen-Jun Ho in Houston.
The purchase covers six 4-liter glass bottles of Chloroform, ACS Reagent (Sigma-Aldrich manufacturer, MPN CX1055-9) at a unit price of $205.62 each, totaling $1,233.72. The contract is classified as a Term contract (Contract 175-A2) with a 30-day delivery window, with the expected delivery date of February 26, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to the specified email addresses. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159295
Order Date: 1/27/2026
Internal Tracking No.: 26R0008828 / 26P0008243
Contractor Info Bill To Ship To Pacific Star Corporation 12038604216 4350 South Wayside Drive #106 Houston, TX 77087
(713) 527-0889
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Yen-Jun Ho 12230 West Road Bldg. C Houston, TX 77065
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513704509 Chloroform, Acs Reagent; 4 Liter Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026 Notes: POC: Yen-Jun Ho / (281) 517-1356 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and yen-jun.ho@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: CX1055-9
Manufacturer Name: Sigma-Aldrich
6 EACH 205.62 $1,233.72
Total $1,233.72
File details come from the government source that posted it. Updated .