26006436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006436
- Contract number
- 26006436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006436) issued by the Texas Board of Professional Engineers & Land Surveyors on 10/14/2025, with EVCO Partners, L.P. doing business as Burgoon Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order covers three line items: 1) one Air Wick Air Freshener Refill (6-pack) at $79.81, 2) two packages of Duracell AA Premium Alkaline Batteries at $12.60, and 3) two Impact Urinal Floor Mats at $120.76, for a total order value of $213.17. All items have a delivery date of 10/15/2025 with a 4-day (for first two items) or 40-day (for floor mats) After Receipt of Order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006436
Order Date: 10/14/2025
Internal Tracking No.: MS 10142025 PO#26-144
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
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35, AUSTIN, TX 78741-3702undefined
NOTE TO CONTRACTOR:
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 45CC95 Air Freshener Refill Freshmatic 5.89 Oz Container Size 70 Day Refill Life 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: 6233891101
Manufacturer Name: AIR WICK
1 EACH 79.81 $79.81
2 45006 3WA11 Battery Aa Premium Alkaline 1.5V Dc Coppertop 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: MN1500B4Z
Manufacturer Name: DURACELL
2 EACH 6.30 $12.60
Purchase Order PO No. 26006436
Order Date: 10/14/2025
Internal Tracking No.: MS 10142025 PO#26-144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 89084 2LHJ9 Urinal Floor Mat 1/8 In Mat Thick 20 3/8 In Lg 17 In Wd Gray Apple 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 10/15/2025
MPN: 2LHJ9A
Manufacturer Name: IMPACT
2 EACH 60.38 $120.76
Total $213.17
File details come from the government source that posted it. Updated .