# Purchase Order #SPE2DH26V2100

Pacific Star Corporation Awarded Purchase Order for Litmus Paper

**Buyer:** Defense Logistics Agency

**Award Amount:** $19.70
**Ceiling:** $19.70

**Awarded:** June 08, 2026
**Period of Performance:** Jun 08, 2026 - Jul 08, 2026

**Identifier:** SPE2DH26V2100
**NAICS:** 333998

This award represents a definitive purchase order contract awarded to Pacific Star Corporation, a provider of specialized chemical and laboratory products. The contract involves procurement of litmus paper, a chemical testing product, demonstrating the agency's need for precise and reliable testing materials. This procurement is significant as it supports essential analytical and diagnostic operations within the agency's laboratories, ensuring quality and safety in their processes. The scope covers delivery of the specified quantity of litmus paper within a short-term, one-month timeframe, highlighting the agency’s requirement for timely fulfillment of laboratory consumables. The contract was competitively bid to ensure cost-effectiveness and compliance with procurement regulations. Performance is designated in Houston, Texas, emphasizing regional logistical considerations. The award includes no noted subcontractors, previous contracts, or specific contract vehicle involvement, reflecting a straightforward procurement process for this essential laboratory supply.

### Description

8512168911!LITMUS PAPER,ACS

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V2100_9700_-NONE-_-NONE-)