26239674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26239674
- Contract number
- 26239674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239674) issued by the State of Texas, Department of Public Safety, to EXPOTECH U.S.A., INC. (Federal ID: 17603024351) for the procurement of laboratory supplies. The order was placed on April 3, 2026, with internal tracking numbers 26R0015445 and 26P0012290. The purchasing agent is Cori Knupp of the Department of Public Safety's Statewide Procurement Division, with Sara Landa serving as the primary point of contact for delivery and invoicing at the Corpus Christi, Texas location.
The contract covers the supply of A-Line Screw Top 2 ml Vials (manufacturer: Supelco, MPN: 29007-U) under an existing Term Contract 175-A2, with a unit price of $26.00 per pack. The order consists of 8 packs for a total contract value of $208.00. Delivery is scheduled for May 1, 2026, with an approximate delivery window of 28 days, available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to both APInvoices@dps.texas.gov and sara.landa@dps.texa.gov. The State of Texas claims exemption from all applicable sales and excise 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. 26239674
Order Date: 4/3/2026
Internal Tracking No.: 26R0015445 / 26P0012290
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sara Landa 5001 Prescott Street Corpus Christi, TX 78416 ATTN: Sara Landa
NOTE TO CONTRACTOR: Please notate: 26P0012290 - 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 17542 17542846801 Vial, A-Line, Screw Top, 2 Ml; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 5/1/2026 Notes: POC: Sara Landa / (361) 698-5547 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 sara.landa@dps.texa.gov. PDF or Word Documents only are accepted.
MPN: 29007-U
Manufacturer Name: Supelco
8 PACK 26.00 $208.00
Total $208.00
File details come from the government source that posted it. Updated .