26213534-0.pdf
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- Attached to
- TX|175-A1|26213534
- Contract number
- 26213534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213534) issued by the State of Texas Department of Public Safety on March 10, 2026, for procurement from Qiagen LLC, a biotechnology supplier headquartered in Germantown, Maryland. The order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nia Woods serving as the agency purchaser. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for exclusive state use. All items are subject to Contract 175-A1, a term contract with statewide delivery capability.
The purchase order comprises nine line items totaling $130,145.40, consisting primarily of DNA investigation and laboratory consumables manufactured by Qiagen. Key items include Investigator 24Plex Qs Kit (5 kits at $11,972.36 each), Ez 1&2 DNA Investigator Kit (75 kits at $659.99 each), various filter tips and adapters, Qiaamp DNA Mini Kit, lysis buffers, and assay reagents. All items are scheduled for delivery by March 16, 2026, with a 4-day delivery window. Invoices must reference the PO number and internal tracking number 26P0010685 and should be submitted to the state's accounts payable department and the primary point of contact, Christine Mendoza, at the specified email and phone contact information. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26213534
Order Date: 3/10/2026
Internal Tracking No.: 26P0010685
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
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Christine Mendoza, 281-517-1223 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christine.Mendoza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 17523204051 Investigator 24Plex Qs Kit, 400 Reactions; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 382417
Manufacturer Name: QIAGEN
5 KIT 11972.36 $59,861.80
Order Date: 3/10/2026
Internal Tracking No.: 26P0010685
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: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 990452
Manufacturer Name: QIAGEN
10 PACK 140.65 $1,406.50
3 17523 17523352001 Qiagen Rotor Adapter, 10X24;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 990394
5 PACK 61.89 $309.45
Order Date: 3/10/2026
Internal Tracking No.: 26P0010685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 17523 17523204001 Ez 1&2 Dna Investigator Kit, 48 Preps; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 952034
Manufacturer Name: QIAGEN
75 KIT 659.99 $49,499.25
5 17523 17523214041 Qiaamp Dna Mini Kit, 50 Preps;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 51304
1 KIT 230.86 $230.86
Order Date: 3/10/2026
Internal Tracking No.: 26P0010685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 17523 17523214011 Investigator Str Go! Lysis Buffer, 200 Swab Samples; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 386516
Manufacturer Name: QIAGEN
4 EACH 452.95 $1,811.80
7 17523 17523204011 Investigator 24Plex Go! Kit, 200 Reactions; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 382426
2 KIT 4919.39 $9,838.78
Order Date: 3/10/2026
Internal Tracking No.: 26P0010685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 17523 17523302031 Qiagen Filter-Tips, Conductive, 50 ?
l; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 990512
Manufacturer Name: QIAGEN
28 PACK 233.77 $6,545.56
9 17523 17523251031 Qiagen Buffer Atl; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: POC: Christine Mendoza, 281-517-1223 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 Christine.Mendoza@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010685.
MPN: 19076
Manufacturer Name: QIAGEN
5 EACH 128.28 $641.40
Total $130,145.40
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