26159472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26159472
- Contract number
- 26159472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159472) issued by the State of Texas, Department of Public Safety – Division 405, to EXPOTECH U.S.A., INC. The order was placed on January 28, 2026, with Cori Knupp serving as the agency purchaser. The contractor's registered identification number is 17603024351, with billing directed to the Accounts Payable office in Austin, Texas, and shipment directed to Terri Markle at the Amarillo, Texas location.
The purchase order covers two units of Alcohol, Ethyl, Pure, 200 Proof in ACS Reagent Grade, supplied in 500 ML glass bottles with statewide delivery. The manufacturer is Sigma-Aldrich Corporation (MPN: 493546-500ML). The unit price is $35.00 per bottle, with an extended total of $70.00. The order falls under Contract 175-A2 (Term contract) with an expected delivery date of February 25, 2026 (28 days ARO) and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159472
Order Date: 1/28/2026
Internal Tracking No.: 26R0011215 / 26P0008333
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Terri Markle 4200 Canyon Drive Amarillo, TX 79109 ATTN: Terri Lynn Markle
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 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: 2/25/2026 Notes: POC: Terri Markle / (806) 468-1437 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 terri.markle@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 493546-500ML
Manufacturer Name: Sigma-Aldrich Corporation
2 EACH 35.00 $70.00
Total $70.00
File details come from the government source that posted it. Updated .