25213221-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-A2|13840157898|25213221
- Contract number
- 25213221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213221) issued by the Texas Department of Public Safety on 8/7/2025, with an internal tracking number of 25P0018499. The contractor is Con10gency Consulting, LLC from Selma, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under Contract 345-A2, which is a term contract, with the agency purchaser being Melissa McCormick.
The purchase order is for protective equipment from Avon Protection, including 4 First Responder Multi-Role Protective Mask Kits (3 medium and 1 large size), 4 Voice Projection Units Gen II with Microphone Assembly, and 6 Multi-Position Powered Air Purifying Respirators (MP-PAPR). The total contract value is $12,737.62, with delivery scheduled for 9/8/2025 and a 30-day after receipt of order (ARO) delivery timeline. Invoices must be submitted electronically to APInvoices@dps.texas.gov and include the PO's internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213221
Order Date: 8/7/2025
Internal Tracking No.: 25P0018499
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Wren Nealy
(512) 424-5903
5805 NORTH LAMAR BLVD.
AUSTIN TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: Wren Nealy 512-424-5903 wrendell.nealy@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 25P0018499.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572501013 First Responder Multi-Role Protective Mask Kit, Ex.S/S/M/Lg.
Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025 Notes: AVON-DPS-FM54 K-MED - Quantity 3 AVON-DPS-FM54 K-LRG - Quantity 1
MPN: 70501-697-5/6/7/8
Manufacturer Name: Avon Protection
4 EACH 751.43 $3,005.72
Purchase Order PO No. 25213221
Order Date: 8/7/2025
Internal Tracking No.: 25P0018499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80340 80340591010 Voice Projection Unit Gen II with Microphone Assembly Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
MPN: 602651
Manufacturer Name: Avon Protection
4 EACH 559.70 $2,238.80
3 34580 34580861031 Multi-Position Powered Air Purifying Respirator (MP-PAPR) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
MPN: MPN.02.22.32.401
Manufacturer Name: Avon Protection
6 EACH 1248.85 $7,493.10
Total $12,737.62
File details come from the government source that posted it. Updated .