26299774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-A2|26299774
- Contract number
- 26299774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299774) issued by the State of Texas, Department of Public Safety (DPS), dated July 14, 2026, to Con10gency Consulting, LLC, a contractor based in Selma, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marjorie Luke serving as the purchaser and Jared Noble as the point of contact for the Department of Public Safety.
The purchase order is for 40 units of Hemorrhage Control Bandages (MPN: FCP-03) manufactured by Persys/Safeguard Medical under Term Contract 345-A2. The unit price is $6.50 per bandage, with an extended price of $260.00 for the total order. The delivery date is scheduled for August 13, 2026, with an ARO (Agreed Required Ordering) window of 30 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Jared.Noble@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS Internal Tracking Number 26P0018131. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26299774
Order Date: 7/14/2026
Internal Tracking No.: 26P0018131
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jared Noble
(512) 424-2463 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jared.Noble@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018131.
POC: Jared Noble 512-424-2463 Delivery: Mon-Fri 8:00AM-4:30PM
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
40 EACH 6.50 $260.00
Total $260.00
File details come from the government source that posted it. Updated .