26216524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-A2|26216524
- Contract number
- 26216524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216524) issued by the State of Texas Department of Public Safety on March 23, 2026, for procurement from Con10gency Consulting, LLC, located in Selma, Texas. The order is directed to the Texas Highway Patrol facility in Beaumont, Texas, with billing directed to the Department of Public Safety Accounts Payable office in Austin. Odessa Hicks serves as the point of contact for the procurement.
The purchase order is for one First Responder Multi-Role Protective Mask Kit in extra-small, small, medium, and large sizes manufactured by Avon Protection (MPN: 70501-697-5/6/7/8), awarded under Contract 345-A2 as a term contract based on best value selection criteria in accordance with Texas Government Code. The unit price is $808.50 for a total order value of $808.50, with a delivery date of April 22, 2026 (30 days after order date). Invoices must be submitted to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and the DPS Internal PO number. The State of Texas claims exemption from 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. 26216524
Order Date: 3/23/2026
Internal Tracking No.: 26P0011534
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
ODESSA HICKS
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572501013 First Responder Multi-Role Protective Mask Kit, Ex.S/S/M/Lg.
Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/22/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 70501-697-5/6/7/8
Manufacturer Name: Avon Protection
1 EACH 808.50 $808.50
Total $808.50
File details come from the government source that posted it. Updated .