26316122-0.pdf

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Attached to
TX|345-A2|26316122
Contract number
26316122
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26316122) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 3, 2026, to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order is directed to the Law Enforcement Regional Office in Temple, Texas, with billing to the Parks & Wildlife Department's Austin headquarters. The purchaser of record is Nita Boyd, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses two line items totaling $2,670.75: fifteen Individual First Aid Kits (IFAKs) manufactured by Con10gency at $154.75 each ($2,321.25 extended price) with a 45-day delivery window and scheduled delivery date of September 17, 2026, and fifteen Combat Application Tourniquets (C-A-T) manufactured by North American Rescue at $23.30 each ($349.50 extended price) with a 30-day delivery window and scheduled delivery date of September 2, 2026. Both items are ordered under Contract 345-A2, a term contract. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26316122

Order Date: 8/3/2026

Internal Tracking No.: PO #69968

Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898

Selma, TX 78154

(855) 590-4065

4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744

LOGAN GRIFFIN

(512) 284-0442

802-128 LAW ENFORCEMENT REGIONAL

OFFICE

3615 SOUTH GENERAL BRUCE DRIVE

TEMPLE, TX 76504

NOTE TO CONTRACTOR:

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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440

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: 9/17/2026

MPN: DPS-IFAK

Manufacturer Name: Con10gency

15 EACH 154.75 $2,321.25

2 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026

MPN: 30-001

Manufacturer Name: North American Rescue

15 EACH 23.30 $349.50

Purchase Order PO No. 26316122

Order Date: 8/3/2026

Internal Tracking No.: PO #69968

Total $2,670.75

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