26004816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004816
- Contract number
- 26004816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004816) issued by the Texas Department of Public Safety on 10/2/2025, involving EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Portillo serving as the agency purchaser.
The document details the procurement of 25 units of Paper Towel Sheets, specifically Georgia-Pacific White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk, with a unit price of $60.74 and a total extended price of $1,518.50. The purchase is made under TXMAS Contract No. 25-45002, with a 7-day delivery after receipt of order (ARO) and a scheduled delivery date of 10/9/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26004816
Order Date: 10/2/2025
Internal Tracking No.: 26P0001910
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001910.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6VD82 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
25 EACH 60.74 $1,518.50
Total $1,518.50
File details come from the government source that posted it. Updated .