Personal Protective Equipment and First Aid Components
Texas Awarded
- Contract number
- 26157698
- Awardee
- Con10gency Consulting, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $26.00
Award facts
- UNSPSC codes
- 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
Show all 32
- 42311540 Alginate dressings
- 42311503 Bandage rollers
- 42311523 Paste bandages
- 42312403 Packing strips for wound care
- 42311520 Medical non adherent tapes
- 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
- 42311545 Non adhesive dry bandages or dressings
- 42311547 Compound or composite bandages
- 42312405 Dry packing gauze
- 31201522 Adhesive transfer tape
- 42311555 Transparent adhesive plasters wash proof
- 42311546 Adhesive dry bandages or dressings
- 42311554 Elastic therapeutic adhesive kinesiology tape
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) has awarded a term contract (No. 345-A2) to Con10gency Consulting, LLC for the procurement of Personal Protective Equipment and First Aid Components. Specifically, the contract involves the purchase of 5 packages of gauze bandages from Medline, with a unit price of $5.20 and a total extended value of $26.00. The contract was executed on January 15, 2026, with a specified delivery timeline of 30 days after receipt of order, setting a delivery date of February 16, 2026.
The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas. Shipping for this order will be directed to the Region 1 Headquarters in Fort Davis, TX, with billing addressed to Accounts Payable in Austin, TX. The contract will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ginger Rubio serving as the agency purchaser. The period of performance appears to conclude on November 30, 2025, though the precise operational details are not fully elaborated in the provided documentation.
Line items
| Item | Total |
|---|---|
| Bandage, Gauze | $26.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26157698-0.pdf |
Quick answers
Who was awarded contract 26157698?
Contract 26157698 was awarded to Con10gency Consulting, LLC by Parks & Wildlife Department in Texas on January 15, 2026.
How much is contract 26157698 worth?
Its cumulative value is $26.00.
Is contract 26157698 an order under another contract?
Yes. It was placed under contract 345-A2, a term contract.
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