26063058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|175-A1|26063058
- Contract number
- 26063058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063058) issued by the Texas Department of Public Safety on 12/8/2025, involving Qiagen LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Delilah Gomez. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in El Paso, TX.
The purchase order is for 3 units of Qiagen Buffer Atl, with a unit price of $128.28, totaling $384.84. It is part of Contract 175-A1, a term contract with a delivery timeframe of 4 days after receipt (ARO), with a specific delivery date of 12/12/2025. The order is for statewide delivery, with the manufacturer being QIAGEN. The purchase is exempt from federal excise taxes under Texas Tax Code, and invoices must be submitted to APInvoices@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0005630.
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Text version
Purchase Order PO No. 26063058
Order Date: 12/8/2025
Internal Tracking No.: 26P0005630
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Iris Renae Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005630
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 17523251031 Qiagen Buffer Atl; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 12/12/2025
MPN: 19076
Manufacturer Name: QIAGEN
3 EACH 128.28 $384.84
Total $384.84
File details come from the government source that posted it. Updated .