26000687-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26000687
- Contract number
- 26000687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000687) issued by the Texas Department of Public Safety on 9/10/2025, with an internal tracking number of 26P0000395. The contractor is Con10gency Consulting, LLC, located in Selma, TX, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Patricia Hernandez as the agency purchaser.
The purchase order covers medical supplies under Contract 345-A2, specifically three line items of bandages: 25 Hemorrhage Control Bandages from Persys/Safeguard Medical at $6.50 each, and two different types of Gauze Bandages - 12 packages from Medline at $5.20 per package and 12 packages from Hart Health at $4.05 per package. The total order value is $273.50, with a delivery date of 10/10/2025 and a 30-day delivery after receipt (ARO) timeline. The order includes specific instructions for invoice submission and a point of contact, Michael Monaghan, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26000687
Order Date: 9/10/2025
Internal Tracking No.: 26P0000395
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: "POC: Michael Monaghan, 512-424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael .Monaghan@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0000395."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
25 EACH 6.50 $162.50
2 47509 47509201233 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025
MPN: NON27497H
Manufacturer Name: Medline
12 PKG 5.20 $62.40
Purchase Order PO No. 26000687
Order Date: 9/10/2025
Internal Tracking No.: 26P0000395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025
MPN: 1747
Manufacturer Name: Hart Health
12 PKG 4.05 $48.60
Total $273.50
File details come from the government source that posted it. Updated .