26267031-0.pdf

PDF 14 KB Posted

Attached to
TX|345-A2|26267031
Contract number
26267031
Issued by
Texas

About this file

Document Summary:

This is a Purchase Order (PO No. 26267031) issued by the State of Texas, Department of Public Safety (DPS), to Con10gency Consulting, LLC for delivery to the Texas Highway Patrol. The order was placed on May 29, 2026, with an internal tracking number 26P0015398. The purchasing agent is Carolyn Hernandez of the DPS Statewide Procurement Division, and the point of contact for delivery is Major T. J. Wood at the Texas Highway Patrol's Austin headquarters located at 5805 N. Lamar Boulevard.

The purchase order calls for three First Responder Protective Mask Kits (Small, Medium, Large) manufactured by Avon Protection under Model 70501-55x, ordered through Contract 345-A2 (a term contract) based on Sales Quote SQ-45514 dated May 1, 2026. The contract specifies a composition of two large and one small mask per kit. The unit price is $537.10 per kit, with a total order value of $1,611.30. The delivery date is June 29, 2026, with a 30-day advance receipt objective (ARO). Delivery is scheduled for weekdays between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26267031

Order Date: 5/29/2026

Internal Tracking No.: 26P0015398

Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898

Selma, TX 78154

(855) 590-4065

PO Box 4087 Austin TX 78773

Txas Highway Patrol T. J. Wood, Major

(512) 424-7557 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM

NOTE TO CONTRACTOR: POC: TJ Wood, Major, (512) 424-7557 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and t.j.wood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015398

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 Carolyn Hernandez Carolyn.Hernandez@dps.texas.gov (512) 424-2388

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34572 34572501011 First Responder Protective Mask Kit

- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026 Notes: 2 Large and 1 Small per Sales Quote SQ-45514 dated 5/1/2026 Items Ordered via Quote Function and Vendor Quote No. SQ-4514 MPN: 70501-55x Manufacturer Name: Avon Protection

3 KIT 537.10 $1,611.30

Total $1,611.30

File details come from the government source that posted it. Updated .