26214916-0.pdf
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- Attached to
- Term TX|345-A2|13840157898|26214916
- Contract number
- 26214916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214916) issued on March 16, 2026, by the State of Texas Department of Public Safety (DPS) to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mariah Garcia serving as the agency purchaser. The purchase order references Internal Tracking No. 26P0011003 and designates Bonnie Fisher as the point of contact for delivery and invoicing matters.
The purchase order covers two line items of air purifying respirator filters manufactured by Avon Protection, both sourced under Contract 345-A2 (Term Contract). Line 1 specifies one package of Air Purifying Respirator Filter - Riot Filter (Pack of Four), Model 72606-3 (CTCF50), priced at $158.30. Line 2 specifies four units of Air Purifying Respirator Filter - CBRN, Model 72602-2 (CBRNCF50), at $58.80 per unit, totaling $235.20. Both items have a delivery date of April 15, 2026, with a 30-day Approved Requested Order (ARO) window. The total purchase order amount is $393.50. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM, to Paula Schneider in Houston, Texas.
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Text version
Purchase Order PO No. 26214916
Order Date: 3/16/2026
Internal Tracking No.: 26P0011003
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Paula Schneider 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011003.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 34580391011 Air Purifying Respirator Filter - Riot Filter (Pack of Four) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026
MPN: 72606-3 (CTCF50)
Manufacturer Name: Avon Protection
1 PKG 158.30 $158.30
2 34580 34580391010 Air Purifying Respirator Filter -
CBRN
Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026
MPN: 72602-2 (CBRNCF50)
Manufacturer Name: Avon Protection
4 EACH 58.80 $235.20
Purchase Order PO No. 26214916
Order Date: 3/16/2026
Internal Tracking No.: 26P0011003
Total $393.50
File details come from the government source that posted it. Updated .