25193806-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|25193806
- Contract number
- 25193806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193806) issued by the Texas Department of Public Safety on 7/24/2025, with Con10gency Consulting, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela listed as the agency purchaser. The document is marked with internal tracking numbers 25R0024896 and 25P0017614, and involves a contract (345-A2) with a term contract type.
The purchase order is for two First Responder Protective Masks - Air Purifying Respirators manufactured by Avon Protection, with one large and one medium size, each priced at $445.00 for a total order value of $890.00. The masks have specific manufacturer part numbers (70501-18x & 70501-156/157) and are to be delivered within 30 days after receipt of order (ARO), with a specified delivery date of 8/25/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25193806
Order Date: 7/24/2025
Internal Tracking No.: 25R0024896 / 25P0017614
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sue Garison
(361) 698-5648 1922 South Padre Island Drive Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Andrea Cantu - 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017614.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572501010 First Responder Protective Mask - Air Puri fying Respirator - Sm/Med/Lrg Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025 Notes: Size - Large MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
1 EACH 445.00 $445.00
Purchase Order PO No. 25193806
Order Date: 7/24/2025
Internal Tracking No.: 25R0024896 / 25P0017614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34572 34572501010 First Responder Protective Mask - Air Puri fying Respirator - Sm/Med/Lrg Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025 Notes: Size - Medium MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
1 EACH 445.00 $445.00
Total $890.00
File details come from the government source that posted it. Updated .