26308377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26308377
- Contract number
- 26308377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308377) issued on July 17, 2026, by the Texas Department of Public Safety on behalf of the State of Texas. The order was placed with EXPOTECH U.S.A., INC. (Contractor ID: 17603024351) for delivery to the TX DPS Crime Lab in Midland, Texas. The procurement was processed by Denise Lamby, Statewide Procurement Division, with Matthew Darrow serving as the point of contact for the receiving agency.
The purchase order covers 24 units of Chloroform, HPLC Stabilized With Ethanol in 1-liter glass bottles, manufactured by EMD Millipore Co. (MPN: CX1058-6). The unit price is $48.00 per bottle, with an extended total of $1,152.00. The order is issued under Contract 175-A2 (Term contract type) with a delivery window of 28 days from the order date, scheduled for August 14, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and Internal Tracking Number 26P0018510 (26R0023041) and should be submitted to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov.
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Text version
Purchase Order PO No. 26308377
Order Date: 7/17/2026
Internal Tracking No.: 26P0018510 (26R0023041)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TX DPS Crime Lab Matthew Darrow
(432) 498-2359 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Matthew Darrow, 432.498.2359 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0018510 (26R0023041).
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 17513704762 Chloroform, Hplc Stabilized With Ethanol; 1 Liter Glass Bottle;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 8/14/2026
MPN: CX1058-6
Manufacturer Name: EMD Millipore Co.
24 EACH 48.00 $1,152.00
Total $1,152.00
File details come from the government source that posted it. Updated .