26209194-1.pdf
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- Attached to
- Term TX|345-A2|13840157898|26209194
- Contract number
- 26209194
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209194) issued by the Texas Department of Public Safety on February 6, 2026, with an internal tracking number 26R0012272/26P0008951. The contractor is Con10gency Consulting, LLC, located in Selma, Texas. The purchasing agent is Rene Vela with the Department of Public Safety, and the primary point of contact is Erica Guerrero. The bill-to address is the Texas Accounts Payable office in Austin, and items are to be shipped to Angela Sifuentes in San Antonio, Texas.
The purchase order includes two line items for personal protective equipment manufactured by Avon Protection under Contract 345-A2. Line 1, the CFP100 Particulate Filter (MPN 605915), was reduced from a quantity of one to zero units at $19.60 per unit, resulting in a $0.00 extended amount. Line 2 specifies five units of First Responder Protective Mask—Air Purifying Respirator in small, medium, and large sizes (MPN 70501-18x & 70501-156/157) at $478.60 per unit, for an extended amount of $2,393.00. The total order amount is $2,393.00. Delivery is scheduled for Monday, March 9, 2026, with a 30-day advance receipt order (ARO) window. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and erica.guerrero@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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."
2/6/2026-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."
2/11/2026-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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/11/2026 2:52 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Purchase Order Change Notice PO No. 26209194
Order Date: 2/6/2026
Internal Tracking No.: 26R0012272 / 26P0008951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34572 34572571015 CFP100 Particulate Filter Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 605915
Manufacturer Name: Avon Protection
0 EACH 19.60 $0.00
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
5 EACH 478.60 $2,393.00
Total $2,393.00
File details come from the government source that posted it. Updated .