26028076-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26028076
- Contract number
- 26028076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028076) issued by the Texas Department of Public Safety on 11/26/2025, involving Con10gency Consulting, LLC from Selma, TX as the contractor. The order is for the Ranger Division, with shipping and billing addresses located in Waco and Austin, Texas, respectively. The document includes details about invoice submission and tax exemption under Texas Tax Code.
The purchase order is for 16 First Responder Protective Masks - Air Purifying Respirators in Small/Medium/Large sizes, manufactured by Avon Protection. The masks are procured under Contract 345-A2, which is a term contract. Each mask is priced at $478.60, resulting in a total order value of $7,657.60. The delivery is scheduled for 12/26/2025, with a 30-day delivery after receipt (ARO) timeframe. The order specifies specific manufacturer part numbers (70501-18x & 70501-156/157) and requires invoices to be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26028076
Order Date: 11/26/2025
Internal Tracking No.: 26P0005193
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Brent Barina102 Texas Ranger Trail, Waco, TX 76706Ranger Division
NOTE TO CONTRACTOR: POC: Brent Barina, (254) 754-2303 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 # 26P0005193.
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 34572501010 First Responder Protective Mask - Air Puri fying Respirator - Sm/Med/Lrg Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/26/2025 MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
16 EACH 478.60 $7,657.60
Total $7,657.60
File details come from the government source that posted it. Updated .