27006595-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-A2|27006595
- Contract number
- 27006595
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405), on October 8, 2026. The order was placed with Con10gency Consulting, LLC, located in Selma, Texas. The ordering agency is represented by purchaser Mariah Garcia, while the point of contact for the contractor is Andrea Cantu. The ship-to location is Melissa Vega in Corpus Christi, Texas, and invoices are to be submitted to the Accounts Payable office in Austin.
The purchase order includes two line items for personal protective equipment manufactured by Avon Protection under Contract 345-A2, a term contract. Line 1 specifies one First Responder Protective Mask Kit (Small, Medium, Large) at $571.75, and Line 2 specifies three Air Purifying Respirator Filters for Chemical, Biological, Radiological, and Nuclear (CBRN) protection at $65.10 each, totaling $195.30. Both items are scheduled for delivery by November 9, 2026, with a 30-day delivery window. The total purchase order value is $767.05. As a state purchase, the order 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. 27006595
Order Date: 10/8/2026
Internal Tracking No.: 27R0001838 / 27P0002261
Contractor Info Bill To Ship To Con10gency Consulting, LLC 13840157898
Selma, TX 78154
(855) 590-4065
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Melissa Vega
(361) 698-5655 1922 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002261.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572501011 First Responder Protective Mask Kit
- Small, Medium, Large Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026 MPN: 70501-55x Manufacturer Name: Avon Protection
1 KIT 571.75 $571.75
2 34580 34580391010 Air Purifying Respirator Filter - Cbrn Contract: 345-A2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/9/2026
MPN: 72602-2 (CBRNCF50)
Manufacturer Name: Avon Protection
3 EACH 65.10 $195.30
Purchase Order PO No. 27006595
Order Date: 10/8/2026
Internal Tracking No.: 27R0001838 / 27P0002261
Total $767.05
File details come from the government source that posted it. Updated .