26156302-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26156302
- Contract number
- 26156302
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156302) issued by the Texas Department of Public Safety, dated January 7, 2026. The purchase order involves Con10gency Consulting, LLC from Selma, TX as the contractor, with billing to be processed through Accounts Payable in Austin, TX. The shipping destination is Sue Garison in Corpus Christi, TX, and the primary point of contact is Andrea Cantu.
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 after receipt of order (ARO) and a scheduled delivery date of February 6, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26156302
Order Date: 1/7/2026
Internal Tracking No.: 26P0007056 / 26R0010020
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sue Garison 1922 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007056.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
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: 2/6/2026 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 .