26002815-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002815
- Contract number
- 26002815
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002815) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, 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 utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers two line items: 10 packages of disposable chemical-resistant/food-grade gloves (TOUCHNTUFF brand) at $20.50 per package, totaling $205.00, and 5 jumbo perforated dry wipe rolls with super heavy absorbency (WYPALL brand) at $103.04 per roll, totaling $515.20. The total purchase order amount is $720.20. Delivery is specified for 9/29/2025 with a 7-day and 5-day after receipt of order (ARO) timeline respectively, to be made Monday through Friday between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The shipment is F.O.B. Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26002815
Order Date: 9/22/2025
Internal Tracking No.: 601440000050428
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
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation 6230 E Stassney Lane Austin TX 78744 TxDOT Point of Contact:
Zara Farooq Phone: (512) 351-7483 Email: Zara.Farooq@txdot.gov
NOTE TO CONTRACTOR: To be delivered to the Texas Department of Transportation, Building (L) 6230 E. Stassney Ln. Austin, TX 78744. | TxDOT Point of Contact: Zara Farooq | Phone: (512) 506-5958 | Email: Zara.Farooq@txdot.gov
Shipment shall be F.O.B. Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 1RL61 Disposable Gloves Chemical- Resistant/Food-Grade/Gen Purpose M ( 8 ) 4 Mil 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: NIGP 34548000000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding regularly observed state and federal holidays.
MPN: 92575
Manufacturer Name: TOUCHNTUFF
10 EACH 20.50 $205.00
Purchase Order PO No. 26002815
Order Date: 9/22/2025
Internal Tracking No.: 601440000050428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 2VHU1 Dry Wipe Roll Jumbo Perforated Roll Super Heavy Absorbency Excellent Wet Strength Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: NIGP 17515910000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 7:00 a.m. and 3:30 p.m., excluding regularly observed state and federal holidays.
MPN: 41055
Manufacturer Name: WYPALL
5 EACH 103.04 $515.20
Total $720.20
File details come from the government source that posted it. Updated .