23113205-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|175-A1|13303730777|23113205
- Contract number
- 23113205
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 23113205) issued by the Texas Department of Public Safety on 3/7/2023, with Life Technologies Corporation as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific delivery contact is Jennifer Pollock from the Texas Department of Public Safety - Crime Lab, located in Austin, TX.
The purchase order is for 5 Yfiler Plus PCR Amplification Kits, each containing 500 reactions, manufactured by Applied Biosystems. The total contract value is $90,392.50, with each kit priced at $18,078.50. The contract (175-A1) is a term contract with a delivery timeline of 7 days after receipt (ARO), with the specific delivery date set for 3/14/2023. Delivery is restricted to Monday through Friday, 8:00 AM-4:30 PM, and invoices must be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 23113205
Order Date: 3/7/2023
Internal Tracking No.: 23P001028
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
Jeffifer Pollock Texas Department of Public Safety - Crime Lab 512-424-5532 5806 Guadalupe Austin TX 78752
NOTE TO CONTRACTOR: Contract Monitor/Delivery Contact - Name: Jennifer Pollock Address:
5806 Guadalupe Austin, TX 78752 Attention To CODIS, Building Q Tel: 512-424-5532 E-mail: jennifer.pollock@dps.texas.gov
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) 424-0292
Purchase Order PO No. 23113205
Order Date: 3/7/2023
Internal Tracking No.: 23P001028
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: 3/14/2023 Notes: Delivery Contact: Jennifer Pollock and 512-424-5532 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Delivery Terms: 7 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and Contract Moni tor : jenn i fer Pollock@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.23P0010208
MPN: 4482730
Manufacturer Name: Appl ied Biosystems
5 KIT 18078.50 $90,392.50
Total $90,392.50
File details come from the government source that posted it. Updated .