26333188-1.pdf
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- Attached to
- TX|345-A2|26333188
- Contract number
- 26333188
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26333188) is issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Con10gency Consulting, LLC, located in Selma, Texas. The order was placed on August 7, 2026, with an internal tracking number of 26R0027690/26P0019915. The primary point of contact is Andrea Cantu at the Department of Public Safety (956-565-7611), and invoices should be submitted to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. The ship-to address is Marisela Hinojosa at 1050 S. Flournoy, Alice, Texas 78332.
The purchase order covers three First Responder Protective Mask Kits (Avon Protection model 70501-55x) at $537.10 per kit, with a total order value of $1,611.30. The size breakdown specified includes one Small kit and two Medium kits. The contract is designated as a Term contract (345-A2) with a delivery window of 30 days from the order date (expected delivery September 7, 2026). Delivery is scheduled Monday through Friday, 8:00 AM to 4:30 PM. This is Revision 1 of the purchase order, with the change pertaining to clarification of the line note regarding size requests. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26333188
Order Date: 8/7/2026
Internal Tracking No.: 26R0027690 / 26P0019915
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Marisela Hinojosa Marisela Hinojosa
(361) 664-8400 1050 S. Flournoy Alice, TX 78332
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019915.
8/7/2026-POC: Andrea Cantu, 956-565-7611
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019915.
8/7/2026-POC: Andrea Cantu, 956-565-7611
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019915.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/7/2026 10:38 am-Change to Line 1: Line note has changed from: to: Please note Size Request are as follows:
Small (1)
Medium (2)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Purchase Order Change Notice PO No. 26333188
Order Date: 8/7/2026
Internal Tracking No.: 26R0027690 / 26P0019915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34572 34572501011 First Responder Protective Mask Kit
- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Please note Size Request are as follows:
Small (1) Medium (2) MPN: 70501-55x Manufacturer Name: Avon Protection
3 KIT 537.10 $1,611.30
Total $1,611.30
File details come from the government source that posted it. Updated .