26254359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26254359
- Contract number
- 26254359
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (No. 26254359) issued on April 29, 2026, is a state contract between the State of Texas, Department of Public Safety (DPS), and EXPOTECH U.S.A., INC. The order was placed by Cori Knupp at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lindsay Hatfield serving as the primary point of contact for the Department of Public Safety. Billing is directed to the DPS Accounts Payable office in Austin, Texas, and shipment is designated to Lindsay Hatfield's address in Waco, Texas.
The purchase covers 10 cases of Pipet, Pasteur, Glass, Disposable (2 mL capacity, 1,000 per case) under existing Contract 175-A2, a term contract with VWR as the manufacturer (MPN: 53283-916). The unit price is $84.00 per case for an extended total of $840.00. Delivery is expected within 28 days (by May 27, 2026) during standard business hours (Monday-Friday, 8:00 AM–4:30 PM). Invoices must be submitted to APInvoices@dps.texas.gov and lindsay.hatfield@dps.texas.gov in PDF or Word format only, and must reference internal tracking number 26P0013798. The State of Texas exemption from sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26254359
Order Date: 4/29/2026
Internal Tracking No.: 26R0015457 / 26P0013798
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lindsay Hatfield Lindsay Hatfield
(254) 759-7175 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: Please notate: 26P0013798 - 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 17567 17567481001 Pipet, Pasteur, Glass, Disposable, 2 Ml; 1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 5/27/2026 Notes: POC: Lindsay Hatfield / (254) 759-7175 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 lindsay.hatfield@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 53283-916
Manufacturer Name: VWR
10 CASE 84.00 $840.00
Total $840.00
File details come from the government source that posted it. Updated .