26064240-0.pdf
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- Attached to
- Term TX|175-A1|13303730777|26064240
- Contract number
- 26064240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064240) issued by the Texas Department of Public Safety on 12/12/2025, with Life Technologies Corporation as the contractor. The purchase order is associated with Contract 175-A1 and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Morgan Parish listed as the agency purchaser.
The purchase order covers two PCR amplification kits for statewide delivery: 4 kits of Yfiler Plus PCR Amplification Kit (500 reactions) at $21,850.00 per kit, totaling $87,400.00, and 1 kit of Globalfiler Express PCR Amplification Kit (1000 reactions) at $21,090.00. The total purchase order value is $108,490.00, with a 5-day delivery after receipt (ARO) and a specific delivery date of 12/17/2025. The order includes specific invoicing instructions, with invoices to be submitted to APInvoices@dps.texas.gov and philip.mcguill@dps.texas.gov, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064240
Order Date: 12/12/2025
Internal Tracking No.: 26P0006062
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 #26P0006062."
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 17523209001 Yfiler Plus Pcr Amplification Kit, 500 Reactions; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/17/2025
MPN: 4482730
Manufacturer Name: Yfiler Plus
4 KIT 21850.00 $87,400.00
Purchase Order PO No. 26064240
Order Date: 12/12/2025
Internal Tracking No.: 26P0006062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/17/2025
MPN: 4474665
Manufacturer Name: Globalfiler Express
1 KIT 21090.00 $21,090.00
Total $108,490.00
File details come from the government source that posted it. Updated .