26025305-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26025305
- Contract number
- 26025305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025305) issued by the Texas Department of Public Safety (DPS) on 11/7/2025, with an internal tracking number of 26P0004137. The contractor is Con10gency Consulting, LLC from Selma, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sheena Moran as the agency purchaser.
The purchase order covers medical and first aid supplies under Contract 345-A2, including 130 Individual First Aid Kits (IFAK) in green from Con10gency at $154.75 each, totaling $20,117.50; 120 Combat Gauze from Z-Medica/Teleflex at $30.00 each, totaling $3,600.00; 120 Chest Seal Twin Packs from North American Rescue at $11.82 each, totaling $1,418.40; 90 Gauze Bandage packages from Hart Health at $4.05 each, totaling $364.50; and 210 Hemorrhage Control Bandages from Persys/Safeguard Medical at $6.50 each, totaling $1,365.00. The total purchase order amount is $26,865.40, with staggered delivery dates between 12/8/2025 and 12/22/2025, and delivery specified as Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26025305
Order Date: 11/7/2025
Internal Tracking No.: 26P0004137
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 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004137
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Order Date: 11/7/2025
Internal Tracking No.: 26P0004137
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: 12/22/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004137.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
130 EACH 154.75 $20,117.50
2 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
120 EACH 30.00 $3,600.00
3 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: 10-0037
Manufacturer Name: North American Rescue
120 EACH 11.82 $1,418.40
4 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: 1747
Manufacturer Name: Hart Health
90 PKG 4.05 $364.50
5 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
210 EACH 6.50 $1,365.00
Order Date: 11/7/2025
Internal Tracking No.: 26P0004137
Total $26,865.40
File details come from the government source that posted it. Updated .