26062432-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26062432
- Contract number
- 26062432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062432) issued by the Texas Department of Public Safety (DPS) on 12/8/2025, with an internal tracking number 26P0005604. The purchase order is placed with Con10gency Consulting, LLC, located in Selma, TX, under Contract 345-A2. The order will be shipped to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order covers four line items of medical/emergency supplies, including 40 Combat Gauze from Z-Medica/Teleflex at $30.00 each, 40 Chest Seal Twin Packs from North American Rescue at $11.82 each, 1 package of Gauze Bandages from Hart Health at $4.05, and 8 Hemorrhage Control Bandages from Persys/Safeguard Medical at $6.50 each. The total order value is $1,728.85, with a 30-day delivery after receipt (ARO) and a scheduled delivery date of 1/7/2026. The contract is a term contract, and invoices must be submitted to specified email addresses with reference to the PO number.
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Text version
Purchase Order PO No. 26062432
Order Date: 12/8/2025
Internal Tracking No.: 26P0005604
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**
26P0005604
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026 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 #26P0005604.
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
40 EACH 30.00 $1,200.00
Purchase Order PO No. 26062432
Order Date: 12/8/2025
Internal Tracking No.: 26P0005604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
40 EACH 11.82 $472.80
3 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026
MPN: 1747
Manufacturer Name: Hart Health
1 PKG 4.05 $4.05
4 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/7/2026
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
8 EACH 6.50 $52.00
Total $1,728.85
File details come from the government source that posted it. Updated .