Personal Protective Equipment and First Aid Components
Texas Awarded
- Contract number
- 26211317
- Awardee
- Con10gency Consulting, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $312.00
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
- 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
- 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
Updated .
About this award
Con10gency Consulting, LLC, based in Selma, Texas, was awarded a term contract by the Texas Department of Public Safety (DPS), General Stores division, for the supply of personal protective equipment and first aid components. The specific product delivered under this contract consists of 48 units of Hemorrhage Control Bandages (manufacturer: Persys/Safeguard Medical, Model FCP-03) at a unit price of $6.50, resulting in a cumulative contract value of $312.00. The purchase order (No. 26211317) was issued on February 23, 2026, with an expected delivery date of March 25, 2026, allowing a 30-day delivery window from the order date.
Delivery is directed to the DPS General Stores facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas, with delivery restricted to weekdays between 8:00 AM and 4:30 PM. The contract operates under term agreement 26211317, with billing processed through the DPS Accounts Payable office in Austin. As a state purchase, the order qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to reference the DPS purchase order number on all packing slips and both the Texas State Mothball (TXSMB) purchase order number and internal tracking number (26P0009788) on all invoices.
Line items
| Item | Total |
|---|---|
| Bandage, Hemorrhage Control | $312.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26211317-0.pdf |
Quick answers
Who was awarded contract 26211317?
Contract 26211317 was awarded to Con10gency Consulting, LLC by Department of Public Safety in Texas on February 23, 2026.
How much is contract 26211317 worth?
Its cumulative value is $312.00.
Is contract 26211317 an order under another contract?
Yes. It was placed under contract 345-A2, a term contract.
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