26209194-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26209194
- Contract number
- 26209194
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209194) issued by the State of Texas, Department of Public Safety (Agency 405), to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order was placed on February 6, 2026, with internal tracking numbers 26R0012272 and 26P0008951. The purchaser is Rene Vela of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Erica Guerrero at the Department of Public Safety. Billing is directed to the state's accounts payable office in Austin, with delivery to Angela Sifuentes in San Antonio, Texas.
The purchase order comprises two line items under Contract 345-A2 (Term Contract), both protective equipment manufactured by Avon Protection: one CFP100 Particulate Filter (MPN 605915) at $19.60 and five First Responder Protective Masks – Air Purifying Respirators in small, medium, and large sizes (MPN 70501-18x & 70501-156/157) at $478.60 each. The extended price for the mask units totals $2,393.00, with a combined order total of $2,412.60. Both items are scheduled for delivery by March 9, 2026, with a 30-day delivery window. The state claims exemption from federal excise taxes and state and city sales taxes as a governmental entity. Invoices must reference the TXSMB PO and internal tracking number 26P0008951 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26209194
Order Date: 2/6/2026
Internal Tracking No.: 26R0012272 / 26P0008951
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Angela Sifuentes 4402 Piedras Dr W San Antonio, TX 78228
NOTE TO CONTRACTOR: POC: Erica Guerrero, 210-531-4303 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and erica.guerrero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008951."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572571015 CFP100 Particulate Filter Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: 605915
Manufacturer Name: Avon Protection
1 EACH 19.60 $19.60
2 34572 34572501010 First Responder Protective Mask - Air Puri fying Respirator - Sm/Med/Lrg Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026 MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
5 EACH 478.60 $2,393.00
Purchase Order PO No. 26209194
Order Date: 2/6/2026
Internal Tracking No.: 26R0012272 / 26P0008951
Total $2,412.60
File details come from the government source that posted it. Updated .