26003214-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003214
- Contract number
- 26003214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003214) issued by the Texas Department of Public Safety on 9/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX. The purchase order is for the State of Texas, with billing and shipping addresses in Austin and San Angelo, respectively.
The purchase order comprises four line items of cleaning and maintenance equipment: 6 vacuum bags for Sanitaire vacuums at $20.84 each, 6 vacuum belts at $2.72 each, 1 canister vacuum from Bissell Commercial at $125.83, and 1 swivel tile and grout brush head from Tough Guy at $32.92. The total order value is $300.11. Delivery is scheduled between 9/29/2025 and 9/30/2025, with ARO (After Receipt of Order) periods ranging from 3 to 6 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses with required reference numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003214
Order Date: 9/24/2025
Internal Tracking No.: 26P0001221
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
1600 West Loop 306 San Angelo TX 76904 ATTN: Jennifer Portillo, 915-849-4069
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001221.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 1AFZ1 Vacuum Bag Fits Sanitaire Vacuum Brand Fits Sc678A/Sc888K Vacuum Models Dry Std 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 63213B
Manufacturer Name: SANITAIRE
6 EACH 20.84 $125.04
2 36580 23YU38 Belt Drive Fits Sanitaire Vacuum Brand Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 30563B
Manufacturer Name: SANITAIRE
6 EACH 2.72 $16.32
Purchase Order PO No. 26003214
Order Date: 9/24/2025
Internal Tracking No.: 26P0001221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36580 36RE58 Canister Vacuum 106 Cfm Vacuum Air Flow 11 Lb Wt 84 Db Sound Level Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: BGC2000
Manufacturer Name: BISSELL
COMMERCIAL
1 EACH 125.83 $125.83
4 48510 3CPH2 Swivel Tile And Grout Brush Head Stiff Nylon 8 In Brush Lg 1 In Head Wd Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/30/2025
MPN: 3CPH2
Manufacturer Name: TOUGH GUY
1 EACH 32.92 $32.92
Total $300.11
File details come from the government source that posted it. Updated .