26214318-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26214318
- Contract number
- 26214318
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214318) issued on March 13, 2026, is a term contract award by the State of Texas Department of Public Safety (DPS) to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order is for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The purchase is made through Contract 345-A2 under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser.
The purchase order encompasses four line items of medical supplies and equipment with a total contract value of $10,793.50. The items include 10 units of Hemorrhage Control Bandages (MPN: FCP-03) at $6.50 each ($65.00 extended price), 50 units of Twin Pack Chest Seals (MPN: 10-0037) at $11.82 each ($591.00 extended price), 80 units of Combat Gauze (MPN: 350) at $30.00 each ($2,400.00 extended price), and 50 units of Individual First Aid Kits in green (MPN: DPS-IFAK) at $154.75 each ($7,737.50 extended price). Most items require delivery within 30 days (by April 13, 2026), with the IFAK requiring 45 days (by April 27, 2026). The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214318
Order Date: 3/13/2026
Internal Tracking No.: 26P0010915
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**
26P0010915
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 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
10 EACH 6.50 $65.00
Purchase Order PO No. 26214318
Order Date: 3/13/2026
Internal Tracking No.: 26P0010915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
50 EACH 11.82 $591.00
3 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
80 EACH 30.00 $2,400.00
4 34532 34532470101 Individual First Aid Kit (IFAK), Delivery Statewide Attribute 1: Green Contract: 345-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/27/2026 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 #26P0010915.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
50 EACH 154.75 $7,737.50
Total $10,793.50
File details come from the government source that posted it. Updated .