26024464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A1|26024464
- Contract number
- 26024464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024464) issued by the Texas Department of Public Safety on 10/31/2025, involving Qiagen LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cori Knupp from the Department of Public Safety. The contractor's primary location is in Germantown, MD, with billing addressed to Austin, TX, and shipping to Garland, TX.
The purchase order is for one Qiagen Bt6 Matrix Standard, with a unit price of $222.03, totaling $222.03. The item is being procured under Contract 175-A1, which is a term contract with a statewide delivery scope. The delivery is set for 11/4/2025 with a 4-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format. The manufacturer is QIAGEN, with a manufacturer part number (MPN) of 386224.
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Text version
Purchase Order PO No. 26024464
Order Date: 10/31/2025
Internal Tracking No.: 26R0005093 / 26P0003825
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
Carla Clark402 West IH 30, Garland, TX 75043
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 17523251011 Qiagen Bt6 Matrix Standard;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 11/4/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 386224
Manufacturer Name: QIAGEN
1 EACH 222.03 $222.03
Total $222.03
File details come from the government source that posted it. Updated .