25214163-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|25214163
- Contract number
- 25214163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214163) issued by the Texas Department of Public Safety (DPS) on 8/15/2025, with an internal tracking number of 25P0018944. The purchasing agency is working with Con10gency Consulting, LLC, located in Selma, TX, under Contract 345-A2. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Jennifer Orman.
The purchase order covers four line items of medical/first aid supplies to be delivered statewide, including 210 Individual First Aid Kits (IFAKs) in green from Con10gency at $154.75 each, totaling $32,497.50; 26 Combat Gauze from Z-Medica/Teleflex at $30.00 each, totaling $780.00; 20 Chest Seal Twin Packs from North American Rescue at $11.82 each, totaling $236.40; and 20 Hemorrhage Control Bandages from Persys/Safeguard Medical at $6.50 each, totaling $130.00. The total purchase order value is $33,643.90, with delivery dates ranging from 9/15/2025 to 9/29/2025, and all items are under a term contract with 30-45 day after receipt (ARO) delivery timelines.
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Text version
Purchase Order PO No. 25214163
Order Date: 8/15/2025
Internal Tracking No.: 25P0018944
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018944
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25214163
Order Date: 8/15/2025
Internal Tracking No.: 25P0018944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 34532470101 Individual First Aid Kit (IFAK), Delivery Statewide Attribute 1: Green Contract: 345-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/29/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018944.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
210 EACH 154.75 $32,497.50
2 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
26 EACH 30.00 $780.00
3 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: 10-0037
Manufacturer Name: North American Rescue
20 EACH 11.82 $236.40
4 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
20 EACH 6.50 $130.00
Total $33,643.90
File details come from the government source that posted it. Updated .