26024450-0.pdf

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Attached to
Term TX|345-A2|13840157898|26024450
Contract number
26024450
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024450) issued by the Texas Department of Public Safety (DPS) on 10/31/2025, with an internal tracking number of 26P0003815. The purchase order is awarded to Con10gency Consulting, LLC, located in Selma, TX, and will be delivered to the Rangers Division at the Regional Headquarters in Houston, TX. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Rybaski as the agency purchaser.

The purchase order covers two line items from Avon Protection under Contract 345-A2: 6 First Responder Protective Mask Kits (in small, medium, and large sizes) priced at $537.10 per kit, totaling $3,222.60, and 2 packages of Air Purifying Respirator Riot Filters (4 filters per pack) priced at $158.30 per package, totaling $316.60. The total order value is $3,539.20, with a 30-day delivery after receipt (ARO) and a specified delivery date of 12/1/2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26024450

Order Date: 10/31/2025

Internal Tracking No.: 26P0003815

Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898

Selma, TX 78154

(855) 590-4065

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

D a v i d C h a u v i n R E G I O N A L

HEADQUARTERS12230 WEST ROAD,

HOUSTON, TX 77065Rangers Division

NOTE TO CONTRACTOR: POC: David Chauvin, 281-517-1420 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 # 26P0003815.

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 34572 34572501011 First Responder Protective Mask Kit

- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025 MPN: 70501-55x Manufacturer Name: Avon Protection

6 KIT 537.10 $3,222.60

2 34580 34580391011 Air Purifying Respirator Filter - Riot Filter (Pack of Four) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025

MPN: 72606-3 (CTCF50)

Manufacturer Name: Avon Protection

2 PKG 158.30 $316.60

Purchase Order PO No. 26024450

Order Date: 10/31/2025

Internal Tracking No.: 26P0003815

Total $3,539.20

File details come from the government source that posted it. Updated .