26211292-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26211292
- Contract number
- 26211292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211292) 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 23, 2026, with an internal tracking number of 26P0009783. Delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the purchaser contact.
The purchase order covers three medical supply items under Term Contract 345-A2: 30 units of Chest Seal Twin Packs (North American Rescue, MPN 10-0037) at $11.82 each totaling $354.60; 30 units of Combat Gauze (Z-Medica/Teleflex, MPN 350) at $30.00 each totaling $900.00; and 50 units of Individual First Aid Kits in green (Con10gency, MPN DPS-IFAK) at $154.75 each totaling $7,737.50. The first two line items have a 30-day delivery window with a delivery date of March 25, 2026, while the IFAK delivery has a 45-day window with an expected delivery date of April 9, 2026. The overall purchase total is $8,992.10, with no sales tax applied due to the State of Texas tax exemption. All invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified DPS email addresses.
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Text version
Purchase Order PO No. 26211292
Order Date: 2/23/2026
Internal Tracking No.: 26P0009783
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009783
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
30 EACH 11.82 $354.60
2 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
30 EACH 30.00 $900.00
Purchase Order PO No. 26211292
Order Date: 2/23/2026
Internal Tracking No.: 26P0009783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 34532470101 Individual First Aid Kit (IFAK), Delivery Statewide Attribute 1: Green Contract: 345-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/9/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0009783.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
50 EACH 154.75 $7,737.50
Total $8,992.10
File details come from the government source that posted it. Updated .