26264656-0.pdf

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Attached to
TX|175-A1|26264656
Contract number
26264656
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264656) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Qiagen LLC, headquartered in Germantown, Maryland, on May 15, 2026. The purchasing agency contact is Nia Woods at DPS, with the point of contact for delivery and invoicing being Christine Mendoza at the Regional Headquarters in Houston, Texas.

The purchase order is for 3 cases of Qiagen S-Blocks, 2.2 ML (Manufacturer Part Number 19585), with a unit price of $433.42 per case, resulting in a total extended price of $1,300.26. The order is placed under Contract 175-A1, a term contract, with an expected delivery date of May 19, 2026 (4 days after order date). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014726 and should be submitted to APInvoices@dps.texas.gov and Christine.Mendoza@dps.texas.gov. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264656

Order Date: 5/15/2026

Internal Tracking No.: 26P0014726

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

Christine Mendoza

(281) 517-1223

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 #26P0014726.

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 17523354001 Qiagen S-Blocks, 2.2 Ml; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 4 Delivery Date: 5/19/2026 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 #26P0014726.

MPN: 19585

Manufacturer Name: QIAGEN

3 CASE 433.42 $1,300.26

Purchase Order PO No. 26264656

Order Date: 5/15/2026

Internal Tracking No.: 26P0014726

Total $1,300.26

File details come from the government source that posted it. Updated .