26288274-0.pdf
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- Attached to
- TX|345-A2|26288274
- Contract number
- 26288274
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288274) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on July 3, 2026, with Con10gency Consulting, LLC, a contractor based in Selma, Texas. The procurement is being coordinated through Jennifer Rybaski, the agency purchaser, with James Wilkins serving as the point of contact for the Ranger Division at the Regional Headquarters in Houston, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and must reference both the PO number and Internal Tracking Number 26P0017569.
The purchase order covers Air Purifying Respirator Filters (Riot Filters) manufactured by Avon Protection (MPN: 72606-3, model CTCF50), with an order quantity of four packages at a unit price of $158.30 per package, for a total extended price of $633.20. The contract is a term-type agreement (Contract 345-A2) with a delivery window of 30 days, with the scheduled delivery date of August 3, 2026. Deliveries are to be made Monday through Friday between 8:00 AM and 4:30 PM to the Ranger Division headquarters. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26288274
Order Date: 7/3/2026
Internal Tracking No.: 26P0017569
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Ranger Division James Wilkins
(281) 517-1429
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: James Wilkins, 281.517.1429 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017569.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 34580391011 Air Purifying Respirator Filter - Riot Filter (Pack of Four) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/3/2026
MPN: 72606-3 (CTCF50)
Manufacturer Name: Avon Protection
4 PKG 158.30 $633.20
Total $633.20
File details come from the government source that posted it. Updated .