27001061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|27001061
- Contract number
- 27001061
- Issued by
- Texas
About this file
This Purchase Order No. 27001061, issued on September 11, 2026, represents a transaction between the State of Texas Department of Public Safety and EXPOTECH U.S.A., INC. The order is being fulfilled for Sara Landa at the Crime Lab facility located at 5001 Prescott Street in Corpus Christi, Texas. The purchasing agent is Cassandra Rodriguez of the Department of Public Safety's Statewide Procurement Division, with invoice submission directed to the state's accounts payable department in Austin.
The order specifies the purchase of 20 packs of A-Line Screw Top 2 ML vials (100 vials per pack) manufactured by Supelco under part number 29007-U. The unit price is $26.00 per pack, with an extended total of $520.00. The contract is identified as Contract 175-A2, classified as a term contract with a standard delivery timeframe of 28 days. The delivery date is scheduled for October 9, 2026, with delivery requirements limited to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001061
Order Date: 9/11/2026
Internal Tracking No.: 27R0000291 / 27P0000372
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sara Landa - Crime Lab Sara Landa - Crime Lab
(361) 698-5547 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: 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. 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 17542846801 Vial, A-Line, Screw Top, 2 Ml; 100 Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/9/2026
MPN: 29007-U
Manufacturer Name: Supelco
20 PACK 26.00 $520.00
Total $520.00
File details come from the government source that posted it. Updated .