26315328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|26315328
- Contract number
- 26315328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315328) issued by the Texas Department of Public Safety on July 29, 2026, for the procurement of laboratory reagent water. The order was placed with EXPOTECH U.S.A., INC. (Tax ID 17603024351) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Cassandra Rodriguez, and the equipment is being delivered to the Crime Lab facility in Houston, Texas, under the direction of Tifani Parker.
The purchase order specifies four units of ACS Reagent Grade Water, ASTM Type II in 20-liter Cubitainer format from manufacturer Labchem (MPN: LC267505), at a unit price of $49.00 per container for a total order value of $196.00. The order is governed by Contract 175-A2, a term-type contract with an agreed upon delivery timeframe of 28 days, with delivery expected by August 26, 2026. Delivery is restricted to business hours Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to the designated email addresses. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315328
Order Date: 7/29/2026
Internal Tracking No.: 26R0023621 / 26P0019278
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Crime Lab Tifani Parker
(281) 517-1323 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Tifani Parker / (281) 517-1323 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and tifani.parker@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 17513 17513689102 Water, Acs Reagent Grade, Astm Type Ii; 20 Liter Cubitainer; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 8/26/2026
MPN: LC267505
Manufacturer Name: Labchem
4 EACH 49.00 $196.00
Total $196.00
File details come from the government source that posted it. Updated .