26005404-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005404
- Contract number
- 26005404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005404) issued by the Texas Department of Public Safety on 10/7/2025, with an internal tracking number of 26P0002156. The contractor is EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with invoicing instructions to submit documentation to specific email addresses.
The purchase order details the procurement of painting supplies, including 3 wall brushes (3.5 in synthetic polyester) at $18.52 each, 2 paint roller frames (9 in standard cage) at $5.62 each, 3 paint roller covers (9 in, 3/8 in nap size) at $4.95 each, 1 paint roller kit from Wooster at $7.37, and 1 painter's tape (3 in x 60 yd) at $23.53. The total purchase amount is $112.55, with delivery dates ranging from 10/13/2025 to 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005404
Order Date: 10/7/2025
Internal Tracking No.: 26P0002156
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
2405 South Loop 250 West Midland TX 79703
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 26P0002156.
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 14545 1XRN2 Paint Brush Wall Brush 3 1/2 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 1XRN2
Manufacturer Name: APPROVED
VENDOR
3 EACH 18.52 $55.56
Purchase Order PO No. 26005404
Order Date: 10/7/2025
Internal Tracking No.: 26P0002156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63547 1UFN3 Paint Roller Frame Std 9 In Cage Roller Frame Threaded Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 1UFN3
Manufacturer Name: APPROVED
VENDOR
2 EACH 5.62 $11.24
3 63547 14A049 Paint Roller Cover 9 In Lg 3/8 In Nap Size Woven Fabric Painter S Solution(Tm) Std Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/13/2025
MPN: R5769
Manufacturer Name: WOOSTER
3 EACH 4.95 $14.85
4 63547 6WB38 Paint Roller Kit 4 Wire Cage Roller Frame 9 In Roller Lg 3/8 In Nap Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/13/2025
MPN: R9659
Manufacturer Name: WOOSTER
1 EACH 7.37 $7.37
5 83252 20PJ25 Painter S Tape 3 In X 60 Yd 5.7 Mil Thick Rubber Adhesive Indoor And Outdoor 50 To 200F Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 25 Delivery Date: 11/3/2025
MPN: 20PJ25
Manufacturer Name: APPROVED
VENDOR
1 EACH 23.53 $23.53
Total $112.55
File details come from the government source that posted it. Updated .