26333182-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-A2|26333182
- Contract number
- 26333182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333182) issued by the State of Texas, Department of Public Safety, dated August 7, 2026. The order is placed with Con10gency Consulting, LLC, located in Selma, Texas, for delivery to the Texas Rangers Ranger Division - SRT 4 in San Angelo, Texas. The purchasing agent is Jennifer Rybaski of the Department of Public Safety, with David Jackson serving as the point of contact at the Rangers Division.
The purchase order encompasses four line items of protective equipment and related apparatus, all manufactured by Avon Protection and sourced under Contract 345-A2 (a term contract). The items include: four Air Purifying Respirator Filters - CBRN at $58.80 each ($235.20 total); one package of Air Purifying Respirator Filters - Riot Filter at $158.30; two First Responder Multi-Role Protective Mask Kits at $808.50 each ($1,617.00 total); and two Voice Projection Units Gen II with Microphone Assembly at $681.55 each ($1,363.10 total). All items are scheduled for delivery by September 7, 2026, with a standard 30-day delivery window. The total purchase order value is $3,373.60. Invoices must be submitted to the Accounts Payable division in Austin and reference both the PO number and internal tracking number 26P0019911.
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Text version
Purchase Order PO No. 26333182
Order Date: 8/7/2026
Internal Tracking No.: 26P0019911
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 - SRT 4 David Jackson
(903) 991-6790
TEXAS RANGERS
1600 W LOOP 306
SAN ANGELO, TX 76904
NOTE TO CONTRACTOR: POC: David Jackson, 903-991-6790 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 # 26P0019911.
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 34580391010 Air Purifying Respirator Filter -
CBRN
Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: 72602-2 (CBRNCF50)
Manufacturer Name: Avon Protection
4 EACH 58.80 $235.20
2 34580 34580391011 Air Purifying Respirator Filter - Riot Filter (Pack of Four) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: 72606-3 (CTCF50)
Manufacturer Name: Avon Protection
1 PKG 158.30 $158.30
Purchase Order PO No. 26333182
Order Date: 8/7/2026
Internal Tracking No.: 26P0019911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34572 34572501013 First Responder Multi-Role Protective Mask Kit, Ex.S/S/M/Lg.
Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: 70501-697-5/6/7/8
Manufacturer Name: Avon Protection
2 EACH 808.50 $1,617.00
4 80340 80340591010 Voice Projection Unit Gen II with Microphone Assembly Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: 602651
Manufacturer Name: Avon Protection
2 EACH 681.55 $1,363.10
Total $3,373.60
File details come from the government source that posted it. Updated .