26209646-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26209646
- Contract number
- 26209646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209646) issued by the Texas Parks & Wildlife Department, Agency 802, on February 10, 2026. The order was placed with Con10gency Consulting, LLC, located in Selma, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The goods will be shipped to John Moore at the Region 3 State Parks Office in Bastrop, Texas. The purchasing agent is Ashton Caddell of the Parks & Wildlife Department. The order is issued under Contract 345-A2, a term contract.
The purchase order covers two line items of medical/emergency equipment. Line 1 specifies 20 Individual First Aid Kits (IFAKs) manufactured by Con10gency at $154.75 per unit for an extended price of $3,095.00, with a delivery date of March 27, 2026 (45 days ARO). Line 2 specifies 100 Combat Application Tourniquets (CA-T) manufactured by North American Rescue at $23.30 per unit for an extended price of $2,330.00, with a delivery date of March 12, 2026 (30 days ARO). The total order value is $5,425.00. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26209646
Order Date: 2/10/2026
Internal Tracking No.: 802-26
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Moore
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Ship Attn: John Moore Texas Parks & Wildlife Dept.
Region 3 HQ 1174 State Hwy 71 E Bastrop, TX. 78602
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
Parks & Wildlife Department - 802 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 34532470101 Individual First Aid Kit (IFAK), Delivery Statewide Attribute 1: Red Contract: 345-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/27/2026
MPN: DPS-IFAK
Manufacturer Name: Con10gency
20 EACH 154.75 $3,095.00
Purchase Order PO No. 26209646
Order Date: 2/10/2026
Internal Tracking No.: 802-26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
MPN: 30-001
Manufacturer Name: North American Rescue
100 EACH 23.30 $2,330.00
Total $5,425.00
File details come from the government source that posted it. Updated .