26167634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A1|26167634
- Contract number
- 26167634
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on January 29, 2026, under PO No. 26167634 (Internal Tracking No. 26P0008490/26R0009167). The order is placed with Qiagen LLC, located at 19300 Germantown Road, Germantown, Maryland, for delivery to the Crime Lab - Building U in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the purchaser and Samantha Davis as the point of contact for the receiving department.
The purchase order specifies three line items of laboratory reagents and supplies manufactured by Qiagen under Contract 175-A1, a term contract with statewide delivery. Line 1 includes one unit of Qiagen Bt6 Matrix Standard (MPN 386224) at $222.03; Line 2 specifies five units of Qiagen Buffer Atl (MPN 19076) at $128.28 per unit totaling $641.40; and Line 3 orders eighteen units of Qiagen Buffer Mtl (MPN 19112) at $50.91 per unit totaling $916.38. All items are subject to a four-day delivery window with an expected delivery date of February 2, 2026. The total contract value is $1,779.81. Invoices should be submitted to the designated email addresses with reference to the PO number and internal tracking number. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167634
Order Date: 1/29/2026
Internal Tracking No.: 26P0008490 (26R0009167)
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 Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Samantha Davis, 512.424.2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008490 (26R0009167).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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: 2/2/2026
MPN: 386224
Manufacturer Name: QIAGEN
1 EACH 222.03 $222.03
2 17523 17523251031 Qiagen Buffer Atl; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 2/2/2026
MPN: 19076
Manufacturer Name: QIAGEN
5 EACH 128.28 $641.40
Purchase Order PO No. 26167634
Order Date: 1/29/2026
Internal Tracking No.: 26P0008490 (26R0009167)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17523 17523251051 Qiagen Buffer Mtl; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 2/2/2026
MPN: 19112
Manufacturer Name: QIAGEN
18 EACH 50.91 $916.38
Total $1,779.81
File details come from the government source that posted it. Updated .