27007522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A2|27007522
- Contract number
- 27007522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007522) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 14, 2026, with EXPOTECH U.S.A., INC. (Vendor ID: 17603024351) as the contractor. The order is being fulfilled for the TX DPS Crime Lab located at 5806 Guadalupe, Building I, Austin, TX 78752, with billing directed to the contractor's accounts payable department in Austin, Texas.
The purchase order covers one line item for laboratory consumables: filtered barrier specialty pipette tips (10 microliters) manufactured by Thermo Scientific (MPN: 2140), with 96 racked tips per tray and 10 trays per pack. The order quantity is one pack at a unit price of $118.00 for a total contract value of $118.00. The order falls under Contract 175-A2 (Term contract type) with a delivery timeframe of 28 days after receipt of order, with a scheduled delivery date of November 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and internal tracking number (27P0002649/27R0000956) and be submitted to the designated email addresses with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27007522
Order Date: 10/14/2026
Internal Tracking No.: 27P0002649 (27R0000956)
Contractor Info Bill To Ship To
EXPOTECH U.S.A., INC.
17603024351
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TX DPS Crime Lab Delilah Parker
(512) 424-5532 5806 Guadalupe Building I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Delilah Palmer, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002649 (27R0000956).
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 17567 17567681002 Tips, Pipette, Filtered, Barrier Specialty, 10 Ul, Pack; 96 Racked Tips Per Tray, 10 Trays Per Pack;
Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 28 Delivery Date: 11/11/2026
MPN: 2140
Manufacturer Name: Thermo Scientific
1 PACK 118.00 $118.00
Total $118.00
File details come from the government source that posted it. Updated .