27001273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|27001273
- Contract number
- 27001273
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), under PO No. 27001273, dated September 14, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cassandra Rodriguez serving as the purchaser. The contractor is EXPOTECH U.S.A., INC., with billing address in Austin, Texas, and the delivery recipient is Jordan Lee Hancock at 1404 Lubbock Business Park Boulevard, Lubbock, Texas.
The order is for 14 packs of Plate, Reaction, PCR, 96-Well plates (10 plates per pack) manufactured by Applied Biosystems, part number N8010560, under Term Contract 175-A2. The unit price is $107.00 per pack, for a total contract value of $1,498.00. The delivery deadline is October 12, 2026, with an agreed-upon response time of 28 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27001273
Order Date: 9/14/2026
Internal Tracking No.: 27R0000263 / 27P0000468
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jordan Lee Hancock Jordan Lee Hancock
(806) 740-8796 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock / 806-740-8796 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jordan.hancock@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 17568 17568244101 Plate, Reaction, Pcr, 96-Well; 10 Plates Per Pack; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/12/2026
MPN: N8010560
Manufacturer Name: Appl ied Biosystems
14 PACK 107.00 $1,498.00
Total $1,498.00
File details come from the government source that posted it. Updated .