26226265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26226265
- Contract number
- 26226265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26226265) issued on March 30, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by purchaser Cori Knupp. The contractor is EXPOTECH U.S.A., INC. (Tax ID 17603024351), with billing directed to their accounts payable office in Austin, Texas. Delivery and point of contact information is directed to Jordan Hancock at 1404 Lubbock Business Park Boulevard, Suite 200, Lubbock, Texas 79403.
The purchase order is for 10 packs of Plate, Reaction, PCR, 96-Well laboratory consumables (MPN: N8010560), manufactured by Applied Biosystems, at a unit price of $107.00 per pack for a total contract value of $1,070.00. The order is issued under Contract 175-A2, classified as a term contract, with a standard delivery timeframe of 28 days and a scheduled delivery date of April 27, 2026. Delivery is available 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 jordan.hancock@dps.texas.gov, noting reference number 26P0011967 on all invoices. The State of Texas claims exemption from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26226265
Order Date: 3/30/2026
Internal Tracking No.: 26R0015061 / 26P0011967
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jordan Hancock 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Jordan Hancock
NOTE TO CONTRACTOR: Please notate: 26P0011967 - on all invoices for this order. Thank you.
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 (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/27/2026 Notes: POC: Jordan Hancock / (806) 740-8796 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 jordan.hancock@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
10 PACK 107.00 $1,070.00
Total $1,070.00
File details come from the government source that posted it. Updated .