26002777-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26002777
- Contract number
- 26002777
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002777) issued by the Texas Department of Public Safety on 9/22/2025, with an internal tracking number of 26P0001051. The purchase order is awarded to Con10gency Consulting, LLC, located in Selma, TX, and will be shipped to the Texas Rangers at 4700 University Blvd-Spur 248 in Tyler, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Rybaski as the agency purchaser.
The purchase order covers four medical supply items under Contract 345-A2, a term contract with a 30-day delivery period (delivery date set for 10/22/2025). The items include: 2 Emergency Blankets from Dukal (MPN: 721) at $1.25 each, 2 Splints from Dynarex (MPN: 3529) at $8.95 each, 2 Triangular Bandages from Hart (MPN: 261) at $0.47 each, and 1 Utility Shears from Hart Health (MPN: 7369) at $1.95. The total order value is $23.29. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002777
Order Date: 9/22/2025
Internal Tracking No.: 26P0001051
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Colin Bradshaw
(903) 885-1807
TEXAS RANGERS
4700 UNIVERSITY BLVD-SPUR 248
TYLER TX 75707
TX Ranger Division
NOTE TO CONTRACTOR: POC: Colin Bradshaw, 903-885-1807 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 # 26P0001051.
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: 10/22/2025
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: 10/22/2025
MPN: 3529
Manufacturer Name: Dynarex
2 EACH 8.95 $17.90
Purchase Order PO No. 26002777
Order Date: 9/22/2025
Internal Tracking No.: 26P0001051
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: 10/22/2025
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: 10/22/2025
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 .