26213950-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26213950
- Contract number
- 26213950
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213950) issued on March 12, 2026, by the Texas Parks & Wildlife Department (Agency 802) to Con10gency Consulting, LLC, a vendor located in Selma, Texas. The order is managed by purchaser Kate Sherman and will be billed to the State of Texas Comptroller of Public Accounts at the Austin office, with delivery to Abilene State Park in Tuscola, Texas. The park contact is Kyla Gust.
The purchase order covers two line items under Contract 345-A2 (a term contract) with a 30-day delivery window, with all items due by April 13, 2026: eight emergency blankets (MPN 721, manufactured by Dukal) at $10.00 extended price, and three packages of gauze bandages (MPN NON27497H, manufactured by Medline) at $15.60 extended price. The total order value is $25.60. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213950
Order Date: 3/12/2026
Internal Tracking No.: 802-26-PO64909
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204; kyla.gust@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34530 34530251010 Blanket, Emergency Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: 721
Manufacturer Name: Dukal
8 EACH 1.25 $10.00
2 47509 47509201233 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: NON27497H
Manufacturer Name: Medline
3 PKG 5.20 $15.60
Total $25.60
File details come from the government source that posted it. Updated .