27003251-0.pdf
PDF 17 KB Posted
- Attached to
- TX|175-A2|27003251
- Contract number
- 27003251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003251) issued by the State of Texas Department of Public Safety on September 24, 2026, for laboratory supplies and chemicals to be delivered to the Texas DPS Crime Lab in Tyler, Texas. The ordering entity is the Department of Public Safety (DPS), represented by purchaser Denise Lamby, with the point of contact being Matthew Galemore at the Crime Lab. The contractor supplying the goods is EXPOTECH U.S.A., INC., with invoices to be submitted to the designated email addresses referencing the PO and internal tracking numbers.
The purchase order encompasses six line items totaling $1,426.00, all procured under Contract 175-A2, a term contract with a 28-day delivery window (delivery date October 22, 2026). The items include: 12 bottles of Chloroform HPLC Stabilized with Ethanol ($576.00); glass culture tubes in 15ml and 6ml sizes ($86.00 and $152.00 respectively); weighing paper in 3x3 size ($196.00); two cases of certified ACS Methanol ($332.00); and disposable glass Pasteur pipets ($84.00). All items are designated for statewide delivery. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), with delivery constrained to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27003251
Order Date: 9/24/2026
Internal Tracking No.: 27P0001369 (27R0000483)
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 Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0001369 (27R0000483).
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: 10/22/2026
MPN: CX1058-6
Manufacturer Name: EMD Millipore Co.
12 EACH 48.00 $576.00
Order Date: 9/24/2026
Internal Tracking No.: 27P0001369 (27R0000483)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/22/2026
MPN: 73500-16100
Manufacturer Name: Kimble Chase Rockwood
1 CASE 86.00 $86.00
3 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: 10/22/2026
MPN: GLO 1505
Manufacturer Name: Globe Scientific
4 CASE 38.00 $152.00
4 17508 17508801002 Paper, Weighing, 3X3, Case; 500 Per Pack, 12 Packs Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/22/2026
MPN: 09-898-12A
Manufacturer Name: Fisher Scientific Company
2 CASE 98.00 $196.00
5 17513 17513712471 Methanol, Certified Acs, 4 Liter Case; 4 Liter Glass Bottles, 4 Bottles Per Case; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/22/2026
MPN: LP230-4
Manufacturer Name: Honeywell
2 CASE 166.00 $332.00
6 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: 10/22/2026
MPN: 53283-916
Manufacturer Name: VWR
1 CASE 84.00 $84.00
Order Date: 9/24/2026
Internal Tracking No.: 27P0001369 (27R0000483)
Total $1,426.00
File details come from the government source that posted it. Updated .