26064185-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26064185
- Contract number
- 26064185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064185) issued by the Texas Department of Public Safety on 12/12/2025, involving Con10gency Consulting, LLC from Selma, TX as the contractor. The purchase order is for the Texas Rangers Company F, with billing to the Accounts Payable department in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 8 First Responder Protective Mask Kits in small, medium, and large sizes, manufactured by Avon Protection with MPN 70501-55x. The kits are being acquired under Contract 345-A2, which is a term contract. The total order value is $4,296.80, with each kit priced at $537.10. The delivery is scheduled for 1/12/2026, with a 30-day delivery after receipt (ARO) timeframe. Invoices are to be submitted to specific email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26064185
Order Date: 12/12/2025
Internal Tracking No.: 26P0006040
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 Barina 102 Texas Ranger Trail Waco, TX 76706 Texas Rangers Co F
NOTE TO CONTRACTOR: POC: Brent Barina, (512) 424-5160 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 # 26P0006040.
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: 1/12/2026 MPN: 70501-55x Manufacturer Name: Avon Protection
8 KIT 537.10 $4,296.80
Total $4,296.80
File details come from the government source that posted it. Updated .