26214287-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-A2|13840157898|26214287
- Contract number
- 26214287
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26214287) is issued by the State of Texas Parks & Wildlife Department (Agency 802) to Con10gency Consulting, LLC, a vendor located in Selma, Texas. The purchase order was placed on March 12, 2026, with an internal tracking number of 802-26-77270. The billing and shipping addresses are both located in Austin, Texas at 4200 Smith School Road. The purchaser is Jennifer Lott, with contact information provided for processing and communication purposes.
The purchase order change notice, which represents Revision 1, includes three line items of emergency medical and first aid supplies sourced under Contract 345-A2 (a term contract). The items are: four Combat Application Tourniquets (CA-T) manufactured by North American Rescue at $23.30 each ($93.20 total); four triangular bandages manufactured by Hart at $0.47 each ($1.88 total); and four emergency blankets manufactured by Dukal at $1.25 each ($5.00 total). All items are scheduled for delivery by April 13, 2026, with an acknowledged receipt order (ARO) of 30 days. The total purchase order amount is $100.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all items purchased for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26214287
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77270
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
4200 Smith School road Attn: Accounts Payable Austin TX 78744
4200 Smith School Road Bldg D Austin, TX 78744
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 30-001
Manufacturer Name: North American Rescue
4 EACH 23.30 $93.20
Purchase Order Change Notice PO No. 26214287
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 47509 47509357308 Bandage, Triangular Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 261
Manufacturer Name: Hart
4 EACH 0.47 $1.88
3 34530 34530251010 Blanket, Emergency Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 721
Manufacturer Name: Dukal
4 EACH 1.25 $5.00
Total $100.08
File details come from the government source that posted it. Updated .