26268812-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A2|26268812
- Contract number
- 26268812
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268812) issued by the State of Texas, Department of Public Safety, on June 10, 2026. The order was placed with EXPOTECH U.S.A., INC. (Tax ID 17603024351) and will be delivered to Lindsay Hatfield at 1617 East Crest Drive, Waco, TX 76705. The point of contact for the order is Delilah Gomez, the agency purchaser, with invoicing directed to the Department of Public Safety's Accounts Payable division in Austin, Texas.
The purchase order comprises two line items of laboratory chemicals totaling $2,538.00. Line 1 specifies 18 each of Chloroform, HPLC Stabilized with Ethanol (1 Liter Glass Bottle) manufactured by EMD Millipore Co. at $48.00 per unit ($864.00 extended price). Line 2 specifies 18 each of Acetonitrile, HPLC (1 Liter) manufactured by Sigma-Aldrich Corporation at $93.00 per unit ($1,674.00 extended price). Both items are procured under Contract 175-A2 (a term contract) with a standard delivery time of 28 days and a scheduled delivery date of July 8, 2026. Delivery is available statewide, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268812
Order Date: 6/10/2026
Internal Tracking No.: 26P0016055
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 ADD TO PO
"POC: Lindsay Hatfield, 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016055."
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 17513 17513704762 Chloroform, Hplc Stabilized With Ethanol; 1 Liter Glass Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/8/2026
MPN: CX1058-6
Manufacturer Name: EMD Millipore Co.
18 EACH 48.00 $864.00
Purchase Order PO No. 26268812
Order Date: 6/10/2026
Internal Tracking No.: 26P0016055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 17513700861 Acetonitrile, Hplc, 1 Liter; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/8/2026
MPN: 34851-1L
Manufacturer Name: Sigma-Aldrich Corporation
18 EACH 93.00 $1,674.00
Total $2,538.00
File details come from the government source that posted it. Updated .