26156544-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A1|26156544
- Contract number
- 26156544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156544) issued by the Texas Department of Public Safety on 1/8/2026, involving Qiagen LLC, a contractor located in Germantown, MD. The purchase order is part of Contract 175-A1, a term contract with statewide delivery, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of laboratory equipment from Qiagen: 6 Investigator Lyse&Spin Basket Kits (MPN: 19598) at $272.57 each, 15 packs of Qiagen Filter-Tips, Wide Bore, 1000 μl (MPN: 990452) at $140.65 per pack, and 6 packs of Qiagen Rotor Adapters, 10X24 (MPN: 990394) at $61.89 per pack. The total order value is $4,116.51. Delivery is set for 1/12/2026 with a 4-day after receipt (ARO) timeline, and delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted electronically to specific email addresses in PDF or Word format.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156544
Order Date: 1/8/2026
Internal Tracking No.: 26R0008443 / 26P0007140
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
Samantha Davis 5800 Guadalupe Street Bldg. U Austin, TX 78752
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 17523214001 Investigator Lyse&Spin Basket Kit, 250 Preps; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: POC: Samantha Davis / (512) 424-2241 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 samantha.davis@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 19598
Manufacturer Name: QIAGEN
6 KIT 272.57 $1,635.42
Purchase Order PO No. 26156544
Order Date: 1/8/2026
Internal Tracking No.: 26R0008443 / 26P0007140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17523 17523303001 Qiagen Filter-Tips, Wide Bore, 1000 ?l; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: POC: Samantha Davis / (512) 424-2241 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 samantha.davis@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 990452
Manufacturer Name: QIAGEN
15 PACK 140.65 $2,109.75
3 17523 17523352001 Qiagen Rotor Adapter, 10X24;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 1/12/2026 Notes: POC: Samantha Davis / (512) 424-2241 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 samantha.davis@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 990394
Manufacturer Name: QIAGEN
6 PACK 61.89 $371.34
Total $4,116.51
File details come from the government source that posted it. Updated .