26335075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-A2|26335075
- Contract number
- 26335075
- Issued by
- Texas
About this file
This Purchase Order No. 26335075, dated August 21, 2026, is issued by the Texas Parks & Wildlife Department (TPWD) to Con10gency Consulting, LLC, located in Selma, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by purchaser Elizabeth Hibbs. The goods are to be shipped to the Internal Affairs – EO department at 4200 Smith School Road, Austin, Texas 78744, with billing directed to the same address.
The purchase order covers five Individual First Aid Kits (IFAKs) with green attributes under Contract 345-A2, a term contract with a manufacturer identified as Con10gency (MPN: DPS-IFAK). The unit price is $154.75 per IFAK, resulting in an extended price of $773.75 for the total order. The delivery is scheduled for October 5, 2026, with an Arrived as Requested (ARO) timeframe of 45 days. The order is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4) as the equipment is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26335075
Order Date: 8/21/2026
Internal Tracking No.: Req #0083805
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Beth Hibbs
(512) 389-4458 4200 Smith School Road Internal Affairs - EO Austin, TX 78744
NOTE TO CONTRACTOR: TPWD Req #0083805
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 Elizabeth Hibbs elizabeth.hibbs@tpwd.texas.gov (512) 389-8255
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: 10/5/2026
MPN: DPS-IFAK
Manufacturer Name: Con10gency
5 EACH 154.75 $773.75
Total $773.75
File details come from the government source that posted it. Updated .