26007268-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26007268
- Contract number
- 26007268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007268) issued by the Texas Department of Public Safety (DPS) on 10/20/2025, with an internal tracking number of 26P0002913. The purchasing agency is working with Con10gency Consulting, LLC, a contractor based in Selma, TX, for a statewide procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 160 Individual First Aid Kits (IFAK) in green, with a unit price of $154.75, totaling $24,760.00. The kits are being procured under Contract 345-A2, which is a term contract, with a delivery timeframe of 45 days after receipt of order (ARO), specifically scheduled for delivery by 12/4/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with a requirement to reference the TXSMB PO and internal tracking number. The manufacturer of the kits is Con10gency, with a manufacturer part number of DPS-IFAK, and delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26007268
Order Date: 10/20/2025
Internal Tracking No.: 26P0002913
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002913
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. 26007268
Order Date: 10/20/2025
Internal Tracking No.: 26P0002913
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: 12/4/2025 Notes: POC: Jennifer 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0002913.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
160 EACH 154.75 $24,760.00
Total $24,760.00
File details come from the government source that posted it. Updated .