26159321-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26159321
- Contract number
- 26159321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159321) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 27, 2026, with Con10gency Consulting, LLC, a contractor located in Selma, Texas. The purchase is under Contract 345-A2, a term contract. Faye Krueger serves as the agency purchaser, and Sgt. Brad Gibson is the point of contact for delivery and operational matters at the DPS facility in Austin, Texas.
The purchase order covers two line items of protective equipment manufactured by Avon Protection: 16 units of Air Purifying Respirator Filters (CBRN), model 72602-2, at $58.80 each for a total of $940.80, and 3 kits of First Responder Protective Mask Kits (available in small, medium, and large sizes), model 70501-55x, at $537.10 per kit for a total of $1,611.30. The combined order total is $2,552.10. Both items are scheduled for delivery by February 26, 2026, with an agreed-upon delivery window of 30 days. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. at the DPS facility. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159321
Order Date: 1/27/2026
Internal Tracking No.: 26P0008247
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sgt. Brad Gibson, Bldg N 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Sgt. Brad Gibson, 512-921-0970 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008247.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 34580391010 Air Purifying Respirator Filter -
CBRN
Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026
MPN: 72602-2 (CBRNCF50)
Manufacturer Name: Avon Protection
16 EACH 58.80 $940.80
2 34572 34572501011 First Responder Protective Mask Kit
- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026 MPN: 70501-55x Manufacturer Name: Avon Protection
3 KIT 537.10 $1,611.30
Purchase Order PO No. 26159321
Order Date: 1/27/2026
Internal Tracking No.: 26P0008247
Total $2,552.10
File details come from the government source that posted it. Updated .