26209347-1.pdf
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- Attached to
- Term TX|345-A2|13840157898|26209347
- Contract number
- 26209347
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209347) issued by the Texas Department of Public Safety (DPS) to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order was originally placed on February 9, 2026, and was revised on February 12, 2026. The purchaser is Alyssa Ramos of the DPS Statewide Procurement Division, with Angela Sifuentes listed as the ship-to contact in San Antonio, Texas. Invoices must be submitted to the DPS Accounts Payable department via email in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 26P0009007.
The purchase order contains two line items for protective equipment manufactured by Avon Protection under Contract 345-A2, a term contract with a 30-day delivery window. Line 1 originally requested 25 units of CFP100 Particulate Filters (MPN 605915) at $19.60 each, but this quantity was reduced to zero units during the revision, resulting in a zero extended amount. Line 2 specifies one First Responder Protective Mask—Air Purifying Respirator in small, medium, and large sizes (MPN 70501-18x & 70501-156/157) at $478.60, for an extended amount of $478.60. The revised purchase order total is $478.60. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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.
2/9/2026-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.
2/12/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 9:26 am-Change to Line 1: Quantity has changed from: 25 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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Purchase Order Change Notice PO No. 26209347
Order Date: 2/9/2026
Internal Tracking No.: 26P0009007 / 26R0012316
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: Wed Mar 11 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: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
1 EACH 478.60 $478.60
Total $478.60
File details come from the government source that posted it. Updated .