22184104-0.pdf
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- Attached to
- Term TX|175-A1|13303730777|22184104
- Contract number
- 22184104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184104) issued by the Texas Department of Public Safety on August 4, 2022, with Life Technologies Corporation as the contractor. The purchase order is for the Texas Department of Public Safety's Crime Lab Division, located in Austin, Texas, and involves a procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two Yfiler Plus PCR Amplification Kits, each containing 500 reactions, manufactured by Applied Biosystems. The total contract value is $36,157.00, with each kit priced at $18,078.50. The contract is identified as Contract 175-A1, with a term designation and a delivery timeframe of 7 days after receipt (ARO). Delivery is specified for the CODIS Building Q at 5806 Guadalupe in Austin, Texas, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoicing instructions require submission via email in PDF or Word format, with specific reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 22184104
Order Date: 8/4/2022
Internal Tracking No.: 22P0015657
Contractor Info Bill To Ship To Life Technologies Corporation 13303730777 5791 Van Allen Way Carlsbad, CA 92008
(760) 476-7854
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Charles Stokes Texas Department of Public Safety - Crime Lab 512-424-7932 5805 N. Lamar Blvd.
CODIS Building Q Austin TX 78752
NOTE TO CONTRACTOR: Deliver To:
Texas Department of Public Safety - Crime Lab Division 5806 Guadalupe; CODIS Building Q Austin Texas, 78752 Attn: Charles Stokes
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 Patrick Matuke Patrick.Matuke@dps.texas.gov (512) 424-5341
Purchase Order PO No. 22184104
Order Date: 8/4/2022
Internal Tracking No.: 22P0015657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 1752320 Yfiler Plus PCR Amplification Kits, 500 Reactions Per Kit Contract: 175-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2022 Notes: Delivery Contact: Charles Stokes and 512-424-7932 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Delivery Terms: 07 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and Contract Moni tor : Char les Stokes@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 4482730
Manufacturer Name: Appl ied Biosystems
2 KIT 18078.50 $36,157.00
Total $36,157.00
File details come from the government source that posted it. Updated .