26288447-0.pdf

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Attached to
TX|345-A2|26288447
Contract number
26288447
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26288447) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Contingency Consulting, LLC on July 6, 2026. The order is for delivery to the TDCJ Office of the Inspector General in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchase is being made under Contract 345-A2, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchaser.

The purchase order includes six line items of medical and emergency supplies with a total contract value of $661.59. The items are: ten Combat Application Tourniquets (CA-T) at $23.30 each ($233.00); seven Chest Seal Twin Packs at $11.82 each ($82.74); eight Hemorrhage Control Bandages at $6.50 each ($52.00); eight Combat Gauze units at $30.00 each ($240.00); eighteen Utility Shears at $1.95 each ($35.10); and fifteen Emergency Blankets at $1.25 each ($18.75). All items are scheduled for delivery by August 5, 2026, with a 30-day delivery timeframe from the order date. The supplies are sourced from manufacturers including North American Rescue, Persys/Safeguard Medical, Z-Medica/Teleflex, Hart Health, and Dukal.

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Purchase Order PO No. 26288447

Order Date: 7/6/2026

Internal Tracking No.: EE101466 / R6254850

Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898

Selma, TX 78154

(855) 590-4065

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

MISSY GRIDER

MISSY GRIDER

(936) 437-5176

OFFICE OF THE INSPECTOR GENERAL

1012 VETERANS MEMORIAL PKWY.

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE101466 / R6254850

DELIVERY CONTACT: MISSY GRIDER

PHONE:936-437-5176

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***SEE ATTACHED SECURITY CLAUSE***

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

Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026

MPN: 30-001

Manufacturer Name: North American Rescue

10 EACH 23.30 $233.00

Purchase Order PO No. 26288447

Order Date: 7/6/2026

Internal Tracking No.: EE101466 / R6254850

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026

MPN: 10-0037

Manufacturer Name: North American Rescue

7 EACH 11.82 $82.74

3 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026

MPN: FCP-03

Manufacturer Name: Persys/Safeguard Medical

8 EACH 6.50 $52.00

4 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026

MPN: 350

Manufacturer Name: Z-Medica/Teleflex

8 EACH 30.00 $240.00

5 34586 34586731010 Shears, Utility Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026

MPN: 7369

Manufacturer Name: Hart Health

18 EACH 1.95 $35.10

6 34530 34530251010 Blanket, Emergency Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026

MPN: 721

Manufacturer Name: Dukal

15 EACH 1.25 $18.75

Total $661.59

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