26239334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26239334
- Contract number
- 26239334
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26239334), dated April 1, 2026, is issued by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with EXPOTECH U.S.A., INC. (Contractor ID 17603024351) for delivery to Mallory Ann Chavez in Waco, Texas. The agency purchaser is Delilah Gomez, who can be reached at Delilah.Gomez@dps.texas.gov or (361) 698-5687.
The purchase order specifies 20 packs of Plate, Reaction, PCR, 96-Well (Applied Biosystems, MPN N8010560) at a unit price of $107.00 per pack for an extended total of $2,140.00. The order is issued under Contract 175-A2 (Term Contract) with a delivery requirement of 28 days, with an expected delivery date of April 29, 2026. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0012102. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239334
Order Date: 4/1/2026
Internal Tracking No.: 26P0012102
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mallory Ann Chavez 1617 East Crest Drive Waco, TX 76705 ATTNT: Mallory Chavez
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Mallory Chavez, 254-759-7141 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012102."
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 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: 4/29/2026
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
20 PACK 107.00 $2,140.00
Total $2,140.00
File details come from the government source that posted it. Updated .