26266785-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A2|26266785
- Contract number
- 26266785
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The purchase order, numbered 26266785 and dated May 27, 2026, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be billed to the DPS Accounts Payable office in Austin and shipped to the General Stores facility at 5805 N. Lamar Boulevard in Austin. Jennifer Orman serves as the agency purchaser for this transaction.
The purchase order contains two line items totaling $6,308.20, both procured under Contract 345-A2 (Term Contract). Line 1 specifies 40 Individual First Aid Kits (IFAKs) in green, manufactured by Con10gency with MPN DPS-IFAK, at a unit price of $154.75 for an extended price of $6,190.00, with a delivery date of July 13, 2026 (45 days from order date). Line 2 specifies 10 Chest Seal Twin Packs manufactured by North American Rescue with MPN 10-0037, at a unit price of $11.82 for an extended price of $118.20, with a delivery date of June 26, 2026 (30 days from order date). All deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM to the loading dock at the rear of Building A. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0015296 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266785
Order Date: 5/27/2026
Internal Tracking No.: 26P0015296
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**
26P0015296
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. 26266785
Order Date: 5/27/2026
Internal Tracking No.: 26P0015296
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: 7/13/2026 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0015296.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
40 EACH 154.75 $6,190.00
2 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
10 EACH 11.82 $118.20
Total $6,308.20
File details come from the government source that posted it. Updated .