26211317-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26211317
- Contract number
- 26211317
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211317) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Con10gency Consulting, LLC, a medical supply contractor located in Selma, Texas. The order was placed on February 23, 2026, with an internal tracking number of 26P0009788. Billing is directed to the DPS Accounts Payable office in Austin, Texas, with delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin.
The purchase order is for 48 units of Hemorrhage Control Bandages (NIGP Code 47509, MPN FCP-03), manufactured by Persys/Safeguard Medical, at a unit price of $6.50 per item for a total order value of $312.00. This is a term contract (345-A2) with a delivery window of 30 days from the order date, with an expected delivery date of March 25, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The contractor must list the DPS PO number on all packing slips, and invoices must be submitted to the designated email addresses referencing both the TXSMB PO number and internal tracking number. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211317
Order Date: 2/23/2026
Internal Tracking No.: 26P0009788
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**
26P0009788
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
Purchase Order PO No. 26211317
Order Date: 2/23/2026
Internal Tracking No.: 26P0009788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 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 #26P0009788.
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
48 EACH 6.50 $312.00
Total $312.00
File details come from the government source that posted it. Updated .