26187287-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26187287
- Contract number
- 26187287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187287) issued by the State of Texas, Department of Public Safety (DPS), on January 30, 2026. The order is placed with EXPOTECH U.S.A., INC. for delivery to the Crime Lab DNA facility in Houston, Texas. The purchasing agent is Cori Knupp, with internal tracking numbers 26R0009321 and 26P0008584. The order references Contract 175-A2, which is a term contract with a statewide delivery requirement.
The purchase order comprises two line items for laboratory consumables: (1) 3 cases of weighing paper (4X4, 36,000 per case) manufactured by VWR International, LLC at $867.00 per case for a total of $2,601.00, and (2) 50 packs of PCR reaction plates (96-well, 10 plates per pack) manufactured by Applied Biosystems at $107.00 per pack for a total of $5,350.00. The combined order total is $7,951.00. Delivery is required by February 27, 2026 (28 days from order date), with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187287
Order Date: 1/30/2026
Internal Tracking No.: 26R0009321 / 26P0008584
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Christine Mendoza 12230 West Road Bldg. C Houston, TX 77065
ATTN: CRIME LAB DNA CM
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 17508 17508802002 Paper, Weighing, 4X4, Case; 36,000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 2/27/2026 Notes: POC: Christine Mendoza /
(281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 12578-165
Manu fac tu re r Name: VWR International, LLC
3 CASE 867.00 $2,601.00
Purchase Order PO No. 26187287
Order Date: 1/30/2026
Internal Tracking No.: 26R0009321 / 26P0008584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/27/2026 Notes: POC: Christine Mendoza /
(281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
50 PACK 107.00 $5,350.00
Total $7,951.00
File details come from the government source that posted it. Updated .