26004847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004847
- Contract number
- 26004847
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004847) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with EVCO Partners, L.P. doing business as Burgoon Company as the contractor. The purchase order is for the TxDOT Plainview Maintenance office, located in Lubbock, Texas, and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 10 Dual Foot Tire Pressure Gauges manufactured by Westward, with a unit price of $13.76 and a total order value of $137.60. The order specifies a delivery date of 10/8/2025 with a 5-day After Receipt of Order (ARO) timeline. Shipment is to be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26004847
Order Date: 10/3/2025
Internal Tracking No.: 601340000063490
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Plainview Maintenance
(806) 293-5101 3900 S BUS Loop 27 Plainview TX 79072 Attn: Kendra Rodriquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 2HKW6 Dual Foot Tire Pressure Gauge Tire Pressure Gauge Pencil 2 Psi Pressure Increments Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025 Notes: 07583410000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2HKW6
Manufacturer Name: WESTWARD
10 EACH 13.76 $137.60
Total $137.60
File details come from the government source that posted it. Updated .