Personal Protective Equipment and First Aid Components
Ended Texas Awarded
- Contract number
- 26000453
- Awardee
- Con10gency Consulting, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $21.34
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), specifically the Texas Ranger Division, has awarded a term contract (345-A2) to Con10gency Consulting, LLC from Selma, Texas, for the procurement of personal protective equipment and first aid components. The contract, issued on September 8, 2025, with a completion date of November 30, 2025, encompasses four distinct line items: utility shears, triangular bandages, splints, and emergency blankets. The total contract value is twenty-three dollars, with specific quantities including one utility shear, two triangular bandages, two splints, and two emergency blankets.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, includes detailed specifications for medical and emergency supplies. The line items feature products from multiple manufacturers, including Dukal (emergency blankets), Dynarex (splints), and Hart (triangular bandages and utility shears). The contract includes specific invoicing instructions, requiring submission to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, with a mandatory reference to the TXSMB Purchase Order and Internal Tracking Number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the delivery is scheduled for 30 days after receipt, with a specified delivery date of October 8, 2025.
Line items
| Item | Total |
|---|---|
| Shears, Utility | $1.95 |
| Bandage, Triangular | $0.94 |
| Splint | $17.90 |
| Blanket, Emergency | $2.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26000453-0.pdf |
Quick answers
Who was awarded contract 26000453?
Contract 26000453 was awarded to Con10gency Consulting, LLC by Department of Public Safety in Texas on September 8, 2025.
How much is contract 26000453 worth?
Its cumulative value is $21.34.
Is contract 26000453 an order under another contract?
Yes. It was placed under contract 345-A2, a term contract.
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