26146356-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26146356
- Contract number
- 26146356
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146356) issued by the Texas Department of Public Safety on 1/5/2026, involving Con10gency Consulting, LLC as the contractor. The purchase order is for the Ranger Division, with billing to be processed through Accounts Payable in Austin, TX, and shipping to Brent Barina in Waco, TX.
The purchase order is for two First Responder Protective Mask Kits from Avon Protection, with sizes ranging from Small to Large, under Contract 345-A2. The kits are priced at $537.10 each, totaling $1,074.20, with a 30-day delivery period set for 2/4/2026. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0006933.
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Text version
Purchase Order PO No. 26146356
Order Date: 1/5/2026
Internal Tracking No.: 26P0006933
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 Ranger Division
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 # 26P0006933.
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: 2/4/2026 MPN: 70501-55x Manufacturer Name: Avon Protection
2 KIT 537.10 $1,074.20
Total $1,074.20
File details come from the government source that posted it. Updated .