26210437-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26210437
- Contract number
- 26210437
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210437) issued by the State of Texas, Department of Public Safety (Agency Purchaser), to Con10gency Consulting, LLC, a contractor based in Selma, Texas. The order was placed on February 17, 2026, with an internal tracking number of 26R0013568 / 26P0009497. The purchasing agent is Rene Vela, and the point of contact for the contractor is Stephanie Bell at 214-861-2241. Invoices are to be submitted to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov, with the bill-to address at the Texas Accounts Payable office in Austin and shipment directed to Debra Crocker in Tyler, Texas.
The purchase order covers two First Responder Protective Masks (Air Purifying Respirators) in large size, manufactured by Avon Protection (MPN: 70501-18x & 70501-156/157), procured under Contract 345-A2, a term contract. Each unit is priced at $478.60, for an extended price of $957.20. The delivery date is specified as March 19, 2026 (30 days after receipt of order), with delivery required Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210437
Order Date: 2/17/2026
Internal Tracking No.: 26R0013568 / 26P0009497
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Debra Crocker 4700 University Blvd Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009497.
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 34572501010 First Responder Protective Mask - Air Puri fying Respirator - Sm/Med/Lrg Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026 Notes: 2 - Large MPN: 70501-18x & 70501-156/157 Manufacturer Name: Avon Protection
2 EACH 478.60 $957.20
Total $957.20
File details come from the government source that posted it. Updated .