26223772-0.pdf
PDF 15 KB Posted
- Attached to
- TX|175-A1|26223772
- Contract number
- 26223772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223772) issued by the State of Texas, Department of Public Safety on March 25, 2026. The ordering agency is the Department of Public Safety – 405, with purchaser Charlotte Meadows serving as the primary contact. The contractor is Qiagen LLC, located in Germantown, Maryland, with delivery directed to Emily Muro at the General Stores facility in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 5 kits of Investigator 24Plex Qs Kit, 400 Reactions (MPN 382417) at a unit price of $11,972.36 per kit, for a total contract value of $59,861.80. The order is issued under Contract 175-A1, classified as a term contract type, with an expected delivery date of March 30, 2026 (4 days after the order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011731 and be submitted to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov, with Emily Muro serving as the primary point of contact at 512-424-2471.
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. 26223772
Order Date: 3/25/2026
Internal Tracking No.: 26P0011731
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
Emily MURO 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 Crime Bldg U
NOTE TO CONTRACTOR: "POC: Emily Muro, 512-424-2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0011731.
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
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: 3/30/2026 Notes: "POC: Emi ly MURO, 512-424-2471 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 emily.muro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #"26P0011731.
MPN: 382417
Manufacturer Name: QIAGEN
5 KIT 11972.36 $59,861.80
Purchase Order PO No. 26223772
Order Date: 3/25/2026
Internal Tracking No.: 26P0011731
Total $59,861.80
File details come from the government source that posted it. Updated .