26289055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26289055
- Contract number
- 26289055
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order issued by the Department of Public Safety on July 9, 2026, under PO No. 26289055 and internal tracking number 26P0017904. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency purchaser Delilah Gomez serving as the primary contact. The contractor is EXPOTECH U.S.A., INC., with invoices to be submitted to the Accounts Payable department in Austin, Texas. Delivery and point of contact coordination will be handled by Sara Landa in Corpus Christi, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers five units of Chloroform, HPLC Stabilized with Ethanol in 1-liter glass bottles, manufactured by EMD Millipore Co. (MPN: CX1058-6), at a unit price of $48.00 for a total contract value of $240.00. The item is procured under Contract 175-A2, a term contract with an agreed-upon delivery timeframe of 28 days, with an expected delivery date of August 6, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26289055
Order Date: 7/9/2026
Internal Tracking No.: 26P0017904
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sara Landa Sara Landa
(361) 698-5547 5001 Prescott Dr Corpus Christi, 78416 ATTN: Sara Landa
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Sara Landa , 361-698-5547 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017904."
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: 8/6/2026
MPN: CX1058-6
Manufacturer Name: EMD Millipore Co.
5 EACH 48.00 $240.00
Total $240.00
File details come from the government source that posted it. Updated .