26215143-0.pdf
PDF 16 KB Posted
- Attached to
- TX|175-A1|26215143
- Contract number
- 26215143
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26215143) issued by the Department of Public Safety on March 17, 2026, for procuring laboratory supplies from Qiagen LLC, a medical diagnostics and biotechnology company headquartered in Germantown, Maryland. The order is directed to Wendy Blackmon at the Department of Public Safety's Tyler, Texas location and will be billed to the state's accounts payable office in Austin.
The purchase order contains two line items totaling $24,046.54 under Contract 175-A1 (a term contract with Qiagen). Line 1 specifies 2 kits of the Investigator 24Plex Qs Kit with 400 reactions each (MPN: 382417) at $11,972.36 per kit for a subtotal of $23,944.72. Line 2 specifies 2 units of Qiagen Buffer Material (MPN: 19112) at $50.91 per unit for a subtotal of $101.82. Both items are designated for statewide delivery with a 4-day advance receipt order window and a scheduled delivery date of March 23, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format only to the specified email addresses. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26215143
Order Date: 3/17/2026
Internal Tracking No.: 26R0014728 / 26P0011135
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
Wendy Blackmon 4700 University Blvd.
Bldg. C Tyler, TX 75707 ATTN: Wendy Blackmon
NOTE TO CONTRACTOR: Please notate: 26P0011135 - on all invoices for this order. Thank you!
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 (512) 424-7834
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: 3/23/2026 Notes: POC: Wendy Blackmon / (903) 939-6078 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 wendy.blackmon@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 382417
Manufacturer Name: QIAGEN
2 KIT 11972.36 $23,944.72
Purchase Order PO No. 26215143
Order Date: 3/17/2026
Internal Tracking No.: 26R0014728 / 26P0011135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17523 17523251051 Qiagen Buffer Mtl; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 3/23/2026 Notes: POC: Wendy Blackmon / (903) 939-6078 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 wendy.blackmon@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 19112
Manufacturer Name: QIAGEN
2 EACH 50.91 $101.82
Total $24,046.54
File details come from the government source that posted it. Updated .