26239417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26239417
- Contract number
- 26239417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239417) issued by the State of Texas Department of Public Safety on April 1, 2026. The order is placed with EXPOTECH U.S.A., INC., a contractor serving as the distributor for products manufactured by VWR International, LLC. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order consists of two cases of weighing paper (4X4 format) at $867.00 per case, totaling $1,734.00, with a delivery ARO of 28 days and expected delivery date of April 29, 2026. The items are being shipped to the Crime Lab DNA unit at the Department of Public Safety in Houston, Texas. All invoices must reference tracking number 26P0012153 and be submitted in PDF or Word format to both APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with the primary point of contact being Christine Mendoza at (281) 517-1223.
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Text version
Purchase Order PO No. 26239417
Order Date: 4/1/2026
Internal Tracking No.: 26R0014261 / 26P0012153
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: Please notate: 26P0012153 - 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 17508 17508802002 Paper, Weighing, 4X4, Case; 36,000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 4/29/2026 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
2 CASE 867.00 $1,734.00
Total $1,734.00
File details come from the government source that posted it. Updated .