26211397-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26211397
- Contract number
- 26211397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211397) 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 26P0009813. Melissa McCormick serves as the agency purchaser, and T. J. Wood is identified as the point of contact for the delivery and invoicing process. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to the identified email addresses.
The purchase order covers First Responder Protective Mask Kits manufactured by Avon Protection under Contract 345-A2 (a term contract). Line 1 specifies 4 kits in size Large at $537.10 per kit, totaling $2,148.40, with a scheduled delivery date of March 25, 2026. Line 2 specifies 5 kits in size Medium at the same unit price of $537.10 per kit, totaling $2,685.50, with the same delivery date. The combined order total is $4,833.90. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with a 30-day acceptance and receipt of order (ARO) window. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211397
Order Date: 2/23/2026
Internal Tracking No.: 26P0009813
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
T. J. Wood
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
NOTE TO CONTRACTOR: POC: T. J. Wood, 512-424-7557 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009813.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572501011 First Responder Protective Mask Kit
- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 Notes: Size Large MPN: 70501-55x Manufacturer Name: Avon Protection
4 KIT 537.10 $2,148.40
Purchase Order PO No. 26211397
Order Date: 2/23/2026
Internal Tracking No.: 26P0009813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34572 34572501011 First Responder Protective Mask Kit
- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026 Notes: Size Medium MPN: 70501-55x Manufacturer Name: Avon Protection
5 KIT 537.10 $2,685.50
Total $4,833.90
File details come from the government source that posted it. Updated .