26299429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A2|26299429
- Contract number
- 26299429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299429) issued by the State of Texas Department of Public Safety (DPS) on July 14, 2026, to Con10gency Consulting, LLC, located in Selma, Texas. The order is for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The internal tracking number is 26P0018080, and the purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Jennifer Orman serves as the agency purchaser contact for DPS.
The purchase order encompasses four line items related to medical and first aid supplies totaling $37,943.10. Line 1 consists of 240 Individual First Aid Kits (IFAKs) in green at $154.75 each, totaling $37,140.00, with a 45-day delivery window and scheduled delivery date of August 28, 2026. The remaining three line items are medical supplies with 30-day delivery windows and an August 13, 2026 delivery date: 20 units of Combat Gauze at $30.00 each ($600.00), 2 packages of Gauze Bandage at $4.05 per package ($8.10), and 30 Hemorrhage Control Bandages at $6.50 each ($195.00). All items are procured under Contract 345-A2, a term contract. Invoices must reference the TXSMB PO and internal tracking number 26P0018080 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299429
Order Date: 7/14/2026
Internal Tracking No.: 26P0018080
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd. Building A 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**
26P0018080
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. 26299429
Order Date: 7/14/2026
Internal Tracking No.: 26P0018080
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: 8/28/2026 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 #26P0018080.
MPN: DPS-IFAK
Manufacturer Name: Con10gency
240 EACH 154.75 $37,140.00
2 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
20 EACH 30.00 $600.00
3 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: 1747
Manufacturer Name: Hart Health
2 PKG 4.05 $8.10
4 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
30 EACH 6.50 $195.00
Total $37,943.10
File details come from the government source that posted it. Updated .