26335495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A2|26335495
- Contract number
- 26335495
- Issued by
- Texas
About this file
Purchase Order No. 26335495 is issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with EXPOTECH U.S.A., INC. (Federal ID: 17603024351) and is directed to Matthew Galemore at the Tyler, Texas location (4700 University Blvd, Bldg C, Tyler, TX 75707). The purchase order references Contract 175-A2, a term contract, and is dated August 28, 2026, with an internal tracking number of 26R0023713 / 26P0021004.
The purchase order contains three line items for laboratory glassware supplies with a total order value of $444.00. Line 1 specifies 5 cases of plain end glass culture tubes (6 ml) manufactured by Globe Scientific at $38.00 per case ($190.00 extended). Line 2 includes 2 cases of disposable glass Pasteur pipettes (2 ml) manufactured by VWR at $84.00 per case ($168.00 extended). Line 3 comprises 1 case of plain end glass culture tubes (15 ml) manufactured by Kimble Chase Rockwood at $86.00 per case ($86.00 extended). All items are designated for statewide delivery with an Acknowledge Receipt Order (ARO) of 28 days and an expected delivery date of September 25, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and matthew.galemore@dps.texas.gov, with deliveries required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26335495
Order Date: 8/28/2026
Internal Tracking No.: 26R0023713 / 26P0021004
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Galemore Matthew Galemore
(903) 939-6260 4700 University Blvd Bldg C Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore / 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and matthew.galemore@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 17542 17542650301 Tubes, Glass, Culture, Plain End, 6 Ml; 250 Per Box, 4 Boxes Per Case;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 9/25/2026
MPN: GLO 1505
Manufacturer Name: Globe Scientific
5 CASE 38.00 $190.00
2 17567 17567481001 Pipet, Pasteur, Glass, Disposable, 2 Ml; 1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 9/25/2026
MPN: 53283-916
Manufacturer Name: VWR
2 CASE 84.00 $168.00
Purchase Order PO No. 26335495
Order Date: 8/28/2026
Internal Tracking No.: 26R0023713 / 26P0021004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17542 17542650651 Tubes, Glass, Culture, Plain End, 15 Ml; Shrink-Wrapped In Trays Of 250;
1000 Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 9/25/2026
MPN: 73500-16100
Manufacturer Name: Kimble Chase Rockwood
1 CASE 86.00 $86.00
Total $444.00
File details come from the government source that posted it. Updated .