26157698-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26157698
- Contract number
- 26157698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157698) issued by the Texas Parks & Wildlife Department (TPWD) on 1/15/2026, involving Con10gency Consulting, LLC as the contractor. The document is for a state procurement transaction, with billing addressed to Accounts Payable in Austin, TX and shipping to Region 1 Headquarters in Fort Davis, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ginger Rubio as the agency purchaser.
The purchase order is for 5 packages of gauze bandages from Medline (MPN: NON27497H), with a unit price of $5.20 and a total extended price of $26.00. The contract (Contract No. 345-A2) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 2/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas, with a contractor due date of February 17, 2026.
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Text version
Purchase Order PO No. 26157698
Order Date: 1/15/2026
Internal Tracking No.: REQ0074602
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: FEBRUARY 17, 2026
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
Parks & Wildlife Department - 802 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509201233 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026
MPN: NON27497H
Manufacturer Name: Medline
5 PKG 5.20 $26.00
Total $26.00
File details come from the government source that posted it. Updated .