26270344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26270344
- Contract number
- 26270344
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26270344) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 18, 2026, with EXPOTECH U.S.A., INC., a contractor located in Lubbock, Texas. The purchasing agent is Cassandra Rodriguez, and the point of contact for delivery and invoicing is Jordan Hancock.
The purchase order is for four packs of 96-well PCR reaction plates manufactured by Applied Biosystems (MPN: N8010560), with 10 plates per pack, at a unit price of $107.00 per pack for a total order value of $428.00. The items are sourced under Contract 175-A2, a term contract, with a required delivery date of July 16, 2026 (28 days after order date). Delivery is restricted to 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 Jordan.hancock@dps.texas.gov. As a state purchase, the order is exempt 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. 26270344
Order Date: 6/18/2026
Internal Tracking No.: 26R0022253 / 26P0016557
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jordan Hancock Jordan Hancock
(806) 740-8796 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock / 806-740-8796 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 17568244101 Plate, Reaction, Pcr, 96-Well; 10 Plates Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 7/16/2026
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
4 PACK 107.00 $428.00
Total $428.00
File details come from the government source that posted it. Updated .