26002644-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A1|26002644
- Contract number
- 26002644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002644) issued by the Texas Department of Public Safety, dated 9/22/2025, with an internal tracking number of 26P0000991. The contractor is Qiagen LLC, located in Germantown, Maryland, with billing and shipping addresses in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish listed as the agency purchaser.
The purchase order covers three line items of laboratory supplies from Qiagen, all under Contract 175-A1, which is a term contract with a statewide delivery scope. The items include: 6 packs of Qiagen Filter-Tips (1500 μl) at $159.17 per pack, 9 each of Investigator Str Go! Lysis Buffer (200 Swab Samples) at $452.95 each, and 21 packs of Qiagen Tape Pads at $95.74 per pack. The total contract value is $7,042.11, with a delivery timeline of 4 days after receipt (ARO) and a specific delivery date of 9/26/2025. Invoices are to be submitted electronically to specified email addresses, and the delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26002644
Order Date: 9/22/2025
Internal Tracking No.: 26P0000991
Contractor Info Bill To Ship To Qiagen LLC 19548017722 19300 Germantown Road Germantown, MD 20874-1415
(713) 825-4734
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5806 Guadalupe Austin TX 78752
NOTE TO CONTRACTOR: "POC: Philip McGuill, 512-424-5678 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and philip.mcguill@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000991."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 17523302029 Qiagen Filter-Tips, 1500 ?l; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 997024
Manufacturer Name: QIAGEN
6 PACK 159.17 $955.02
2 17523 17523214011 Investigator Str Go! Lysis Buffer, 200 Swab Samples; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 386516
Manufacturer Name: QIAGEN
9 EACH 452.95 $4,076.55
Purchase Order PO No. 26002644
Order Date: 9/22/2025
Internal Tracking No.: 26P0000991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17523 17523355101 Qiagen Tape Pads; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 19570
Manufacturer Name: QIAGEN
21 PACK 95.74 $2,010.54
Total $7,042.11
File details come from the government source that posted it. Updated .