26001565-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001565
- Contract number
- 26001565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001565) issued by the Texas Board of Professional Engineers & Land Surveyors on 9/16/2025, with EVCO Partners, L.P. dba Burgoon Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be fulfilled under the TXMAS contract (TXMAS-25-45002).
The purchase order covers three line items of office and janitorial supplies: 4 packs of Georgia-Pacific white paper towel sheets at $68.09 each, 2 packs of Georgia-Pacific 2-ply toilet paper rolls at $113.83 each, and 2 six-packs of Clorox disinfecting wipes at $58.38 each, totaling $616.78. The order includes specific delivery instructions to go to the basement of an office building, with delivery dates ranging from 9/22/2025 to 9/23/2025 and a 5-7 day after receipt (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001565
Order Date: 9/16/2025
Internal Tracking No.: 26-144 09162025
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
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN TX 78741-3702
NOTE TO CONTRACTOR: need to go in the basement of office building
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3JG99 Paper Towel Sheets White 10 In Sheet Wd 12 3/4 In Sheet Lg 120 Sheets 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 23000
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 68.09 $272.36
2 64075 5ERE6 Toilet Paper Roll 2 Ply 400 Sheets 133 Ft Roll Lg 4 7/8 In Roll Dia 60 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 16560
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 113.83 $227.66
Purchase Order PO No. 26001565
Order Date: 9/16/2025
Internal Tracking No.: 26-144 09162025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 15948
Manufacturer Name: CLOROX
2 EACH 58.38 $116.76
Total $616.78
File details come from the government source that posted it. Updated .