25212815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212815
- Contract number
- 25212815
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212815) issued by the Texas Department of Public Safety, located in Austin, Texas. The contractor is EVCO Partners, L.P. doing business as Burgoon Company, based in Texas City, TX. The purchase order is awarded through the Texas Multiple Award Schedule (TXMAS) contract and follows state procurement guidelines under the Texas Government Code.
The purchase order is for 150 units of Paper Towel Roll 567 White (MPN: 28143) manufactured by Georgia-Pacific, with a unit price of $90.70, totaling $13,605.00. The delivery is scheduled for 8/8/2025 with a 7-day delivery after receipt (ARO) timeframe. Invoices are to be submitted to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 25P0018156. The order is tax-exempt under Texas Tax Code and follows best value procurement practices.
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Text version
Purchase Order PO No. 25212815
Order Date: 8/1/2025
Internal Tracking No.: 25P0018156
Contractor Info Bill To Ship To EVCO Partners, L.P. dba Burgoon Company 12029839318 P.O Box 290 Texas City, TX 77592-1900 Nancy Evans
(800) 287-4666
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd.
Bldg. A Austin TX 78752
NOTE TO CONTRACTOR: POC: Sean Shirzadi / 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018156.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ3 Paper Towel Roll 567 White 28143 Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
150 EACH 90.70 $13,605.00
Total $13,605.00
File details come from the government source that posted it. Updated .