27003433-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-A2|27003433
- Contract number
- 27003433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003433) issued by the State of Texas Department of Public Safety (DPS) on September 25, 2026, to Con10gency Consulting, LLC, located in Selma, Texas. The order is for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The purchaser is Nia Woods, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items of medical/emergency supplies under Contract 345-A2 (Term Contract), all with a delivery date of October 26, 2026 (30 days After Receipt of Order). The items include: (1) 50 units of Gauze, Combat (MPN 350, Z-Medica/Teleflex manufacturer) at $30.00 per unit totaling $1,500.00; (2) 10 units of Chest Seal, Twin Pack (MPN 10-0037, North American Rescue manufacturer) at $11.82 per unit totaling $118.20; and (3) 40 units of Bandage, Hemorrhage Control (MPN FCP-03, Persys/Safeguard Medical manufacturer) at $6.56 per unit totaling $262.40. The total purchase order value is $1,880.60. Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov referencing the PO and Internal Tracking Number 27P0001430.
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Text version
Purchase Order PO No. 27003433
Order Date: 9/25/2026
Internal Tracking No.: 27P0001430
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0001430
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
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: 10/26/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001430.
MPN: 350
Manufacturer Name: Z-Medica/Teleflex
50 EACH 30.00 $1,500.00
Purchase Order PO No. 27003433
Order Date: 9/25/2026
Internal Tracking No.: 27P0001430
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: 10/26/2026
MPN: 10-0037
Manufacturer Name: North American Rescue
10 EACH 11.82 $118.20
3 47509 47509981010 Bandage, Hemorrhage Control Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
MPN: FCP-03
Manufacturer Name: Persys/Safeguard Medical
40 EACH 6.56 $262.40
Total $1,880.60
File details come from the government source that posted it. Updated .