22184222-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|175-A1|13303730777|22184222
- Contract number
- 22184222
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184222) issued by the Texas Department of Public Safety on August 4, 2022, with Life Technologies Corporation as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Crime Lab division located in Austin, Texas.
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 under Contract 175-A1. The delivery is set for 7 days after receipt (ARO), with a specific delivery date of August 11, 2022. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and invoices must be submitted via email in PDF or Word format, referencing the PO and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 22184222
Order Date: 8/4/2022
Internal Tracking No.: 22P0015685
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 5806 Guadalupe CODIS Building Q Austin TX 78752
NOTE TO CONTRACTOR: Contract Pricing 175-A1
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. 22184222
Order Date: 8/4/2022
Internal Tracking No.: 22P0015685
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; Phone: 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 .