26333398-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-A2|26333398
- Contract number
- 26333398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333398) issued on August 10, 2026, by the State of Texas, Department of Public Safety (DPS), 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 Sheena Moran serving as the agency purchaser. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with a delivery date of September 9, 2026 (30 days from order date).
The purchase order encompasses three line items of medical supplies under Contract 345-A2 (Term contract): 60 units of Gauze, Combat (MPN 350, manufactured by Z-Medica/Teleflex) at $30.00 per unit for $1,800.00; 120 units of Chest Seal, Twin Pack (MPN 10-0037, manufactured by North American Rescue) at $11.82 per unit for $1,418.40; and 8 packages of Bandage, Gauze (MPN 1747, manufactured by Hart Health) at $4.05 per unit for $32.40. The total order value is $3,250.80. The State of Texas is exempt from federal excise taxes and state and city sales taxes. Invoices must reference the internal tracking number (26P0020022) and be submitted to the designated email addresses during business hours (Monday-Friday, 8:00 AM-4:30 PM).
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Text version
Purchase Order PO No. 26333398
Order Date: 8/10/2026
Internal Tracking No.: 26P0020022
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020022
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0020022.
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
60 EACH 30.00 $1,800.00
Purchase Order PO No. 26333398
Order Date: 8/10/2026
Internal Tracking No.: 26P0020022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
120 EACH 11.82 $1,418.40
3 47509 47509201010 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/9/2026
MPN: 1747
Manufacturer Name: Hart Health
8 PKG 4.05 $32.40
Total $3,250.80
File details come from the government source that posted it. Updated .