26270177-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A2|26270177
- Contract number
- 26270177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270177) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 17, 2026, to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order is being billed to the Texas Parks & Wildlife Department Accounts Payable office in Austin and shipped to the TPWD - Waco Headquarters (State Parks) location. Kate Sherman serves as the purchasing agent and primary contact for this order, with Robert Williams listed as an alternate region contact.
The purchase order encompasses five line items of medical and first aid supplies totaling $547.10, all sourced under Contract 345-A2 (Term contract type). The items include two types of gauze bandages (10 packages each at $4.05 and $5.20 per package from Hart Health and Medline manufacturers respectively), eight Combat Application Tourniquets from North American Rescue at $23.30 each, eight Combat Gauze items from Z-Medica/Teleflex at $30.00 each, and sixty triangular bandages from Hart at $0.47 each. All items are scheduled for delivery within 30 days, with a delivery date of July 17, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270177
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68283
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Kate Sherman
(254) 867-7963
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: REGION CONTACT: KATE SHERMAN OR ROBERT WILLIAMS 254-867-7984
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
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026
MPN: 1747
Manufacturer Name: Hart Health
10 PKG 4.05 $40.50
2 47509 47509201233 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026
MPN: NON27497H
Manufacturer Name: Medline
10 PKG 5.20 $52.00
Purchase Order PO No. 26270177
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026
MPN: 30-001
Manufacturer Name: North American Rescue
8 EACH 23.30 $186.40
4 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
8 EACH 30.00 $240.00
5 47509 47509357308 Bandage, Triangular Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026
MPN: 261
Manufacturer Name: Hart
60 EACH 0.47 $28.20
Total $547.10
File details come from the government source that posted it. Updated .