26245009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26245009
- Contract number
- 26245009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245009) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 24, 2026, with EXPOTECH U.S.A., INC. (Vendor ID: 17603024351) for delivery to Delilah Palmer at 5806 Guadalupe, Austin, TX 78752. The purchasing contact is Delilah Gomez at DPS, and invoices should be submitted to APInvoices@dps.texas.gov and Delilah.Palmer@dps.texas.gov with references to both the TXSMB PO number and Internal Tracking No. 26P0013512.
The purchase covers 20 packs of Thermo Scientific Pipette Tips (Filtered, Barrier Specialty, 10 µL) manufactured under MPN 2140 at a unit price of $118.00 per pack, for a total contract value of $2,360.00. The goods are to be delivered statewide by May 22, 2026 (within 28 days of order date) under Contract 175-A2, a term contract. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26245009
Order Date: 4/24/2026
Internal Tracking No.: 26P0013512
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Delilah Palmer Delilah Palmer
(512) 424-5532 5806 Guadalupe Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Delilah Palmer, 512-424-5532 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Delilah.Palmer@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013512."
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 17567 17567681002 Tips, Pipette, Filtered, Barrier Specialty, 10 Ul, Pack; 96 Racked Tips Per Tray, 10 Trays Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 5/22/2026
MPN: 2140
Manufacturer Name: Thermo Scientific
20 PACK 118.00 $2,360.00
Total $2,360.00
File details come from the government source that posted it. Updated .