26002670-0.pdf
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- Attached to
- Term TX|175-A1|13303730777|26002670
- Contract number
- 26002670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002670) issued by the Texas Department of Public Safety on 9/22/2025, with Life Technologies Corporation as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the point of contact is Morgan Parish from the Department of Public Safety.
The purchase order covers two PCR amplification kits under Contract 175-A1: 5 kits of Globalfiler Express PCR Amplification Kit (1000 reactions) at $21,090.00 per kit, totaling $105,450.00, and 3 kits of Yfiler Plus PCR Amplification Kit (500 reactions) at $21,850.00 per kit, totaling $65,550.00. The total contract value is $171,000.00, with a statewide delivery requirement and a 5-day after receipt of order (ARO) delivery timeline. The kits are to be delivered to the specified address in Austin, TX, with invoices to be submitted electronically to specified email addresses. The contract is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002670
Order Date: 9/22/2025
Internal Tracking No.: 26P0001000
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
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 #26P0001000."
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 17523201011 G l o b a l fi l e r E x p r e s s P c r Amplification Kit, 1000 Reactions;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 4474665
Manufacturer Name: Globalfiler Express
5 KIT 21090.00 $105,450.00
Purchase Order PO No. 26002670
Order Date: 9/22/2025
Internal Tracking No.: 26P0001000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17523 17523209001 Yfiler Plus Pcr Amplification Kit, 500 Reactions; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 4482730
Manufacturer Name: Yfiler Plus
3 KIT 21850.00 $65,550.00
Total $171,000.00
File details come from the government source that posted it. Updated .