26242445-0.pdf
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- Attached to
- TX|345-A2|26242445
- Contract number
- 26242445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242445) issued by the State of Texas, Department of Public Safety, on April 22, 2026, to Con10gency Consulting, LLC, a contractor based in Selma, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Melissa McCormick serving as the agency purchaser. Lt. Zachary Boerjan is designated as the primary point of contact for delivery and invoice processing. All items ordered are manufactured by Avon Protection and procured under Contract 345-A2, a term contract.
The purchase order encompasses three items totaling $23,020.40: (1) eight Multi-Position Powered Air Purifying Respirators (MP-PAPR) at $1,387.50 per unit ($11,100.00 extended price); (2) eight Voice Projection Unit Gen II units with Microphone Assembly at $681.55 per unit ($5,452.40 extended price); and (3) eight First Responder Multi-Role Protective Mask Kits in assorted sizes at $808.50 per unit ($6,468.00 extended price). All items are scheduled for delivery by May 22, 2026, with an estimated delivery timeframe of 30 days. The State of Texas is exempt from sales and excise taxes, and invoices must reference the TXSMB PO and Internal Tracking Number 26P0013285 when submitted to the designated accounts payable email address.
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Text version
Purchase Order PO No. 26242445
Order Date: 4/22/2026
Internal Tracking No.: 26P0013285
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lt. Zachary Boerjan Lt. Zachary Boerjan
(830) 243-2658
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
NOTE TO CONTRACTOR: POC: Lt. Zachary Boerjan, 830-243-2658 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and zachary.boerjan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013285.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 34580861031 Multi-Position Powered Air Purifying Respirator (MP-PAPR) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026
MPN: MPN.02.22.32.401
Manufacturer Name: Avon Protection
8 EACH 1387.50 $11,100.00
2 80340 80340591010 Voice Projection Unit Gen II with Microphone Assembly Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026
MPN: 602651
Manufacturer Name: Avon Protection
8 EACH 681.55 $5,452.40
Purchase Order PO No. 26242445
Order Date: 4/22/2026
Internal Tracking No.: 26P0013285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/22/2026
MPN: 70501-697-5/6/7/8
Manufacturer Name: Avon Protection
8 EACH 808.50 $6,468.00
Total $23,020.40
File details come from the government source that posted it. Updated .