26256058-0.pdf
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- Attached to
- TX|345-A2|26256058
- Contract number
- 26256058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256058) issued by the State of Texas, Department of Public Safety (DPS), to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order was placed on April 29, 2026, with an internal tracking number of 26P0013851. The purchasing agency is the Department of Public Safety - General Stores division, located in Austin, Texas, with Jennifer Orman serving as the point of contact and agency purchaser. Billing and payment processing will be directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers medical and first aid supplies under Contract 345-A2 (Term Contract), totaling $4,154.05. The order includes four line items: 20 Individual First Aid Kits (IFAK) at $154.75 each ($3,095.00); 20 units of Combat Gauze at $30.00 each ($600.00); one package of Gauze Bandage at $4.05; and 70 Hemorrhage Control Bandages at $6.50 each ($455.00). Delivery is scheduled for statewide distribution, with most items requiring 30-day delivery by May 29, 2026, except for the IFAKs which require 45-day delivery by June 15, 2026. The contractor must reference the PO number and internal tracking number on all packing slips and invoices, which should be submitted to the designated DPS email addresses.
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Text version
Purchase Order PO No. 26256058
Order Date: 4/29/2026
Internal Tracking No.: 26P0013851
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013851
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
Purchase Order PO No. 26256058
Order Date: 4/29/2026
Internal Tracking No.: 26P0013851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 34532470101 Individual First Aid Kit (IFAK), Delivery Statewide Attribute 1: Green Contract: 345-A2 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/15/2026 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 #26P0013851.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
20 EACH 154.75 $3,095.00
2 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
20 EACH 30.00 $600.00
3 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: 1747
Manufacturer Name: Hart Health
1 PKG 4.05 $4.05
4 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
70 EACH 6.50 $455.00
Total $4,154.05
File details come from the government source that posted it. Updated .