27000020-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-A2|27000020
- Contract number
- 27000020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Statewide Procurement Division. The order, numbered PO 27000020 and dated September 1, 2026, is directed to Contingency Consulting, LLC, located in Selma, Texas. The purchasing agency is TDCJ's Institutional Division (696), with Valerie Rodriguez serving as the purchaser. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Office of the Inspector General in Huntsville, Texas, with contact Missy Grider.
The purchase order comprises six line items of medical and emergency supplies totaling $801.73, all procured under Contract 345-A2 with a 30-day delivery window and expected delivery date of October 1, 2026. Items include Combat Application Tourniquets (11 units at $23.30 each), Chest Seal Twin Packs (9 units at $11.82 each), Hemorrhage Control Bandages (10 units at $6.50 each), Combat Gauze (12 units at $30.00 each), Utility Shears (4 units at $1.95 each), and Emergency Blankets (5 units at $1.25 each). The suppliers include North American Rescue, Persys/Safeguard Medical, Z-Medica/Teleflex, Hart Health, and Dukal. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000020
Order Date: 9/1/2026
Internal Tracking No.: EF046442
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Office of Inspector General Missy Grider
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
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
Tx Dept Crim. Justice/inst Div - 696 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026
MPN: 30-001
Manufacturer Name: North American Rescue
11 EACH 23.30 $256.30
2 47537 47537811010 Chest Seal, Twin Pack Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
9 EACH 11.82 $106.38
Purchase Order PO No. 27000020
Order Date: 9/1/2026
Internal Tracking No.: EF046442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
10 EACH 6.50 $65.00
4 47509 47509981010 Gauze, Combat Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
12 EACH 30.00 $360.00
5 34586 34586731010 Shears, Utility Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026
MPN: 7369
Manufacturer Name: Hart Health
4 EACH 1.95 $7.80
6 34530 34530251010 Blanket, Emergency Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/1/2026
MPN: 721
Manufacturer Name: Dukal
5 EACH 1.25 $6.25
Total $801.73
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