27005195-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A2|27005195
- Contract number
- 27005195
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005195) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 5, 2026, to Con10gency Consulting, LLC, a contractor located in Selma, Texas. The order was placed by purchaser Julie Loveless and will be shipped to the same individual at 302 Medical Drive, Lake Jackson, Texas 77566. The order references Contract 345-A2, a term contract with a 30-day Approved Requested Delivery (ARO) window and an expected delivery date of November 4, 2026.
The purchase order comprises three medical supply line items totaling $34.49: one package of Gauze Bandage manufactured by Medline ($5.20), one Combat Application Tourniquet (CA-T) manufactured by North American Rescue ($24.01), and six triangular bandages manufactured by Hart ($5.28). All items are medical-grade first aid and emergency response supplies. Deliveries must occur Monday through Friday between 7:00 a.m. and 4:30 p.m., excluding the noon to 1:00 p.m. lunch period, with access via the side iron gate at the rear of the facility. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27005195
Order Date: 10/5/2026
Internal Tracking No.: 20261005SCT - Con10gency
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
NOTE TO CONTRACTOR: Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 47509201233 Bandage, Gauze Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
MPN: NON27497H
Manufacturer Name: Medline
1 PKG 5.20 $5.20
2 46523 46523741010 Combat Application Tourniquet (C- A-T) Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
MPN: 30-001
Manufacturer Name: North American Rescue
1 EACH 24.01 $24.01
Purchase Order PO No. 27005195
Order Date: 10/5/2026
Internal Tracking No.: 20261005SCT - Con10gency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 47509357308 Bandage, Triangular Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
MPN: 261
Manufacturer Name: Hart
6 EACH 0.88 $5.28
Total $34.49
File details come from the government source that posted it. Updated .