26334924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-A2|26334924
- Contract number
- 26334924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334924) issued on August 19, 2026, by the Texas Department of Agriculture, with an internal tracking number of 26-01584. The order is placed with Con10gency Consulting, LLC, located in Selma, Texas. The purchasing agent is John Middlemas from the Texas Department of Agriculture's Statewide Procurement Division. The order is to be billed to and shipped to the Stephen F. Austin Building at 1700 North Congress, Room 1125E, in Austin, Texas, with Angela Lopez identified as the TDA Risk Manager responsible for receiving the shipment.
The purchase order covers 12 emergency blankets manufactured by Dukal (MPN 721) under a term contract (345-A2) at a unit price of $1.25 per blanket, for a total order value of $15.00. The delivery is scheduled for September 18, 2026, with an allowable receipt and order (ARO) window of 30 days. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26334924
Order Date: 8/19/2026
Internal Tracking No.: 26-01584
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA RISK MANAGER
ANGELA LOPEZ
(512) 463-7958
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34530 34530251010 Blanket, Emergency Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/18/2026
MPN: 721
Manufacturer Name: Dukal
12 EACH 1.25 $15.00
Total $15.00
File details come from the government source that posted it. Updated .