26209347-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26209347
- Contract number
- 26209347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209347) issued by the State of Texas, Department of Public Safety (DPS), to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order was placed on February 9, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is for delivery to Angela Sifuentes in San Antonio, Texas, with invoicing directed to the DPS Accounts Payable department in Austin.
The purchase order covers protective equipment manufactured by Avon Protection under Contract 345-A2 (a term contract), consisting of 25 CFP100 Particulate Filters at $19.60 per unit ($490.00 extended price) and one First Responder Protective Mask – Air Purifying Respirator in Small/Medium/Large sizes at $478.60. Both items are scheduled for delivery by March 11, 2026 (30 days ARO). The total order value is $968.60. The State of Texas is exempt from federal excise taxes and state/local sales taxes on this purchase. Invoices must be submitted in PDF or Word format via email and must reference both the TXSMB PO and DPS PO Internal Tracking Number 26P0009007.
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Text version
Purchase Order PO No. 26209347
Order Date: 2/9/2026
Internal Tracking No.: 26P0009007 / 26R0012316
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 via email to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009007.
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 34572571015 CFP100 Particulate Filter Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026
MPN: 605915
Manufacturer Name: Avon Protection
25 EACH 19.60 $490.00
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: 3/11/2026 MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
1 EACH 478.60 $478.60
Purchase Order PO No. 26209347
Order Date: 2/9/2026
Internal Tracking No.: 26P0009007 / 26R0012316
Total $968.60
File details come from the government source that posted it. Updated .