26006436-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26006436
- Contract number
- 26006436
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006436) issued by the Texas Board of Professional Engineers & Land Surveyors on 10/14/2025, involving EVCO Partners, L.P. dba 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 type with the contract number TXMAS-25-45002.
The purchase order covers three line items: 1) Air Wick Air Freshener Refills (6-pack, 70-day life) at $79.81, 2) Duracell AA Premium Alkaline Batteries (4-pack) at $12.60, and 3) Impact Urinal Floor Mats (6-pack, gray, 1/8" thick) at $120.76, totaling $213.17. The delivery dates for the first two items are set for October 18, 2025, with a 4-day delivery after receipt (ARO), while the floor mats have a later delivery date of November 23, 2025, with a 40-day ARO. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:01 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sun Nov 23 2025 00:00:00 GMT-0800 (PST)
10/20/2025 8:01 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 6233891101
Manufacturer Name: AIR WICK
1 EACH 79.81 $79.81
Purchase Order Change Notice 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: MN1500B4Z
Manufacturer Name: DURACELL
2 EACH 6.30 $12.60
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: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
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 .