Personal Protective Equipment and First Aid Components
Ended Texas Awarded
- Contract number
- 26004451
- Awardee
- Con10gency Consulting, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $273.50
Award facts
- Completion date
- UNSPSC codes
- 42311500 Bandages and dressings and related products
- 42295510 Surgical adhesion barriers
- 42311513 Gel dressings
- 42311514 Germicidal dressing
- 42311515 Hydrocolloid dressings
- 42311519 Medical non adherent straps
- 42311524 Petrolatum dressings
- 42311527 Transparent film dressings
- 42311531 Dressing covers for general use
- 42311544 Liquid bandages
Show all 32
- 42311545 Non adhesive dry bandages or dressings
- 42311547 Compound or composite bandages
- 42312405 Dry packing gauze
- 42311540 Alginate dressings
- 42311503 Bandage rollers
- 42311523 Paste bandages
- 42312403 Packing strips for wound care
- 42311520 Medical non adherent tapes
- 31201522 Adhesive transfer tape
- 42311555 Transparent adhesive plasters wash proof
- 42311546 Adhesive dry bandages or dressings
- 42311554 Elastic therapeutic adhesive kinesiology tape
- 42310000 Wound care products
- 42312400 Wound packing products
- 42312404 Impregnated packing gauze
- 42311501 Clips for bandages or dressings
- 42311552 Medical and surgical adherent tapes for general use
- 42311551 Medical or surgical tape removers
- 42312401 Calcium alginate wound packing
- 42311517 Liquid adhesives for bandages or dressings
- 42311528 Wet dressing systems
- 42311543 Dressing retainers
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to Con10gency Consulting, LLC for the procurement of personal protective equipment and first aid components. The contract, identified by number 26004451, covers the acquisition of medical supplies with a total contract value of $273, effective from October 1, 2025, to November 30, 2025. The specific line items include 25 hemorrhage control bandages and two separate gauze bandage packages, sourced from manufacturers Persys/Safeguard Medical, Medline, and Hart Health.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, details specific delivery and invoicing requirements. Con10gency Consulting, LLC is based in Selma, Texas, with billing addressed in Austin and shipping logistics centered in Florence, Texas. The medical supply order mandates a 30-day delivery timeline after receipt of the order, with a targeted delivery date of October 31, 2025. Invoicing instructions require submission to specified DPS email addresses, referencing the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Bandage, Hemorrhage Control | $162.50 |
| Bandage, Gauze | $48.60 |
| Bandage, Gauze | $62.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26004451-0.pdf |
Quick answers
Who was awarded contract 26004451?
Contract 26004451 was awarded to Con10gency Consulting, LLC by Department of Public Safety in Texas on October 1, 2025.
How much is contract 26004451 worth?
Its cumulative value is $273.50.
Is contract 26004451 an order under another contract?
Yes. It was placed under contract 345-A2, a term contract.
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