26004729-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A1|26004729
- Contract number
- 26004729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004729) issued by the Texas Department of Public Safety on 10/2/2025, involving Qiagen LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the goods being delivered to Iris Aguirre in El Paso, TX. The contractor is located in Germantown, MD, and the billing will be processed through Accounts Payable in Austin, TX.
The purchase order covers two line items from Qiagen: 3 packs of Filter-Tips, Wide Bore, 1000 µl (MPN: 990452) at $140.65 per pack, totaling $421.95, and 3 packs of Rotor Adapter, 10X24 (MPN: 990394) at $61.89 per pack, totaling $185.67. The total purchase order amount is $607.62. The contract is under Contract 175-A1, with a term contract type and a 4-day after receipt of order (ARO) delivery period. Delivery is scheduled for 10/6/2025, with delivery hours Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004729
Order Date: 10/2/2025
Internal Tracking No.: 26R0000974 // 26P0001877
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
Iris Aguirre 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 17523303001 Qiagen Filter-Tips, Wide Bore, 1000 ?l; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes : "POC: I r i s Agu i r re, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001877."
MPN: 990452
Manufacturer Name: QIAGEN
3 PACK 140.65 $421.95
Purchase Order PO No. 26004729
Order Date: 10/2/2025
Internal Tracking No.: 26R0000974 // 26P0001877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17523 17523352001 Qiagen Rotor Adapter, 10X24;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 10/6/2025 Notes : "POC: I r i s Agu i r re, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001877."
MPN: 990394
Manufacturer Name: QIAGEN
3 PACK 61.89 $185.67
Total $607.62
File details come from the government source that posted it. Updated .