26267888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26267888
- Contract number
- 26267888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267888) 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 with Pacific Star Corporation, a Houston-based chemical supplier, for delivery to the DPS Crime Lab in Amarillo, Texas. The purchase was processed by Denise Lamby on behalf of the Department of Public Safety on June 4, 2026.
The order specifies the purchase of one unit of Chloroform, ACS Reagent in a 4-liter glass bottle (MPN: CX1055-9, manufactured by Sigma-Aldrich) at a unit price of $205.62 for a total order value of $205.62. The commodity is covered under Contract 175-A2, a term contract with statewide delivery. The delivery date is scheduled for July 6, 2026, with a 30-day advance receive order window. The order references the internal tracking number 26P0015753 (26R0022046) and includes a state sales tax exemption certificate. Invoices must be submitted to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov with reference to both the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26267888
Order Date: 6/4/2026
Internal Tracking No.: 26P0015753 (26R0022046)
Contractor Info Bill To Ship To Pacific Star Corporation 12038604216 4350 South Wayside Drive #106 Houston, TX 77087
(713) 527-0889
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
DPS Crime Lab Terri Markle
(806) 468-1437 4200 Canyon Drive DPS Crime Lab Amarillo, TX 79109
NOTE TO CONTRACTOR: POC: Terri Markle, 806.486.1437 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0015753 (26R0022046).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513704509 Chloroform, Acs Reagent; 4 Liter Glass Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: CX1055-9
Manufacturer Name: Sigma-Aldrich
1 EACH 205.62 $205.62
Total $205.62
File details come from the government source that posted it. Updated .