26003969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003969
- Contract number
- 26003969
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26003969) issued by the Texas Department of Public Safety, dated 9/29/2025. The purchasing agency is working with EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Jennifer Portillo.
The purchase order is for one anti-glare wall pack light fixture manufactured by LUMAPRO, specifically a Metal Halide model with 14,000 lumens, 4300K color temperature, operating at 120-277V AC, 150W, with an 11-inch overall height. The unit price is $206.38, with a total order value matching this amount. The item is to be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, and the state claims tax exemption for this procurement. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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. 26003969
Order Date: 9/29/2025
Internal Tracking No.: 26P0001523
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
Jennifer Portillo
(915) 849-4069 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo - 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
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 Josie Wilder Josie.Wilder@dps.texas.gov (512) 424-5472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28554 23Y145 Anti-Glare Wall Pack Metal Halide 14 000 Lm 4300K 120 To 277V Ac 150 W 11 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 23Y145
Manufacturer Name: LUMAPRO
1 EACH 206.38 $206.38
Total $206.38
File details come from the government source that posted it. Updated .