26268133-0.pdf
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- Attached to
- TX|345-A2|26268133
- Contract number
- 26268133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268133) issued by the State of Texas, Department of Public Safety (DPS), on June 5, 2026, to Con10gency Consulting, LLC, a contractor based in Selma, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is managed by Jennifer Orman, the agency purchaser. Delivery is directed to the DPS General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order encompasses three line items totaling $15,000.30, all sourced under Contract 345-A2 (a term contract). The items include 90 Individual First Aid Kits (IFAKs) in green at $154.75 each ($13,927.50); 20 units of Combat Gauze manufactured by Z-Medica/Teleflex at $30.00 per unit ($600.00); and 40 Chest Seal Twin Packs manufactured by North American Rescue at $11.82 each ($472.80). Delivery dates are staggered, with combat gauze and chest seals due by July 6, 2026 (30-day ARO), and IFAKs due by July 20, 2026 (45-day ARO). Invoices must reference the TXSMB PO and internal tracking number 26P0015817 and be submitted to the designated email addresses. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26268133
Order Date: 6/5/2026
Internal Tracking No.: 26P0015817
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**
26P0015817
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. 26268133
Order Date: 6/5/2026
Internal Tracking No.: 26P0015817
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: 7/20/2026 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 #26P0015817
MPN: DPS-IFAK
Manufacturer Name: Con10gency
90 EACH 154.75 $13,927.50
2 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
20 EACH 30.00 $600.00
3 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
40 EACH 11.82 $472.80
Total $15,000.30
File details come from the government source that posted it. Updated .