26000453-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26000453
- Contract number
- 26000453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000453) issued by the Texas Department of Public Safety, specifically the TX Ranger Division, on 9/8/2025. The purchasing agency is working with Con10gency Consulting, LLC from Selma, TX as the contractor. The purchase order references Contract 345-A2, which appears to be a term contract, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items of medical/emergency supplies: 2 emergency blankets from Dukal ($1.25 each), 2 splints from Dynarex ($8.95 each), 2 triangular bandages from Hart ($0.47 each), and 1 utility shears from Hart Health ($1.95). The total purchase amount is $23.29, with a 30-day delivery after receipt (ARO) and a specified delivery date of 10/8/2025. The order includes specific invoicing instructions to submit to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000453
Order Date: 9/8/2025
Internal Tracking No.: 26P0000339
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jesus Garcia
(956) 416-7891
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI TX 78416
TX Ranger Division
NOTE TO CONTRACTOR: POC: Jessie Garcia, 956-416-7891 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000339.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34530 34530251010 Blanket, Emergency Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025
MPN: 721
Manufacturer Name: Dukal
2 EACH 1.25 $2.50
2 46588 46588961010 Splint Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025
MPN: 3529
Manufacturer Name: Dynarex
2 EACH 8.95 $17.90
Purchase Order PO No. 26000453
Order Date: 9/8/2025
Internal Tracking No.: 26P0000339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 47509357308 Bandage, Triangular Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025
MPN: 261
Manufacturer Name: Hart
2 EACH 0.47 $0.94
4 34586 34586731010 Shears, Utility Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2025
MPN: 7369
Manufacturer Name: Hart Health
1 EACH 1.95 $1.95
Total $23.29
File details come from the government source that posted it. Updated .