27002371-0.pdf
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- Attached to
- TX|175-A1|27002371
- Contract number
- 27002371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002371) issued by the State of Texas Department of Public Safety on September 18, 2026, to Life Technologies Corporation for laboratory supplies. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Olivia Sungino. The contractor, Life Technologies Corporation, is located in Carlsbad, California, with invoices to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin. The order designates Abigail Bender as the point of contact for delivery coordination at the Austin HQ Building Q location.
The purchase order consists of two line items for PCR amplification kits: six kits of Yfiler Plus PCR Amplification Kit (500 reactions) at $21,850.00 per kit totaling $131,100.00, and six kits of Globalfiler Express PCR Amplification Kit (1,000 reactions) at $21,090.00 per kit totaling $126,540.00. Both items are ordered under Contract 175-A1, a term contract, with a five-day delivery ARO and scheduled delivery date of September 23, 2026. The combined purchase order total is $257,640.00. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and the State of Texas claims exemption from sales and federal excise taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 27002371
Order Date: 9/18/2026
Internal Tracking No.: 27P0000941
Contractor Info Bill To Ship To Life Technologies Corporation 13303730777 5781 Van Allen Way Carlsbad, CA 92008
(760) 476-7854
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Austin HQ Bldg Q Abigail Bender
(512) 424-7932 5806 Guadalupe Austin, TX 78752
NOTE TO CONTRACTOR: POC: Abigail Bender / 512-424-7932 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and philip.mcguill@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0000941.
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17523 17523209001 Yfiler Plus Pcr Amplification Kit, 500 Reactions; Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: 4482730
Manufacturer Name: Yfiler Plus
6 KIT 21850.00 $131,100.00
Purchase Order PO No. 27002371
Order Date: 9/18/2026
Internal Tracking No.: 27P0000941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17523 17523201011 G l o b a l fi l e r E x p r e s s P c r Amplification Kit, 1000 Reactions;
Delivery Statewide Contract: 175-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: 4474665
Manufacturer Name: Globalfiler Express
6 KIT 21090.00 $126,540.00
Total $257,640.00
File details come from the government source that posted it. Updated .