26288247-0.pdf

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Attached to
TX|175-A2|26288247
Contract number
26288247
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288247) issued by the State of Texas Department of Public Safety on July 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the TX DPS Crime Lab in Waco, Texas, with the point of contact being Mallory Chavez. The contractor is EXPOTECH U.S.A., INC., with invoices to be submitted to the Austin accounts payable office.

The purchase order is for 10 packs of Plate, Reaction, PCR, 96-Well laboratory supplies manufactured by Applied Biosystems (MPN: N8010560) under Contract 175-A2, a term contract. The unit price is $107.00 per pack for an extended price of $1,070.00, with no additional line items. Delivery is scheduled for July 30, 2026, with an agreed-upon response time of 28 days, and delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from 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. 26288247

Order Date: 7/2/2026

Internal Tracking No.: 26P0017535 (26R0022735)

Contractor Info Bill To Ship To

EXPOTECH U.S.A., INC.

17603024351

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

TX DPS Crime Lab Mallory Chavez

(254) 759-7141 1617 East Crest Drive Waco, TX 76705

NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov.

Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017535 (26R0022735).

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 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: 7/30/2026

MPN: N8010560

Manufacturer Name: Appl ied Biosystems

10 PACK 107.00 $1,070.00

Total $1,070.00

File details come from the government source that posted it. Updated .