26006975-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006975
- Contract number
- 26006975
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Public Safety for Purchase Order No. 26006975, dated 10/16/2025, with an internal tracking number of 26P0002752. The order is placed with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002.
The purchase order is for 20 long tape measures from Westward: 10 units of a 100 ft manual SAE/Engineers scale tape measure (part number 4YP86) at $18.80 each, and 10 units of a 300 ft manual SAE/Engineers scale tape measure (part number 4YP87) at $57.58 each, totaling $763.80. The order was awarded as a best value purchase in accordance with Texas Government Code, with a 5-day delivery after receipt (ARO) and a revised delivery date of October 21, 2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov, and the state of Texas is exempt from federal excise taxes.
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Text version
Purchase Order Change Notice PO No. 26006975
Order Date: 10/16/2025
Internal Tracking No.: 26P0002752
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
#2 Hilbig, Conroe, TX 77301undefined
NOTE TO CONTRACTOR:
"Submit invoices via email to APInvoices@dps.texas.gov and vendor email. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002752
POC: Stacy Blair, 936-442-2822
Delivery: Mon-Fri 8:00AM-4:30PM "
10/16/2025-"Submit invoices via email to APInvoices@dps.texas.gov and vendor email. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002752
POC: Stacy Blair, 936-442-2822
Delivery: Mon-Fri 8:00AM-4:30PM "
10/20/2025-"Submit invoices via email to APInvoices@dps.texas.gov and vendor email. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002752
POC: Stacy Blair, 936-442-2822
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:00 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 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
Department Of Public Safety - 405 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Purchase Order Change Notice PO No. 26006975
Order Date: 10/16/2025
Internal Tracking No.: 26P0002752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44557 4YP86 Long Tape Measure Manual Sae/Engineers Scale 100 Ft 1/100 Ft Plastic Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4YP86
Manufacturer Name: WESTWARD
10 EACH 18.80 $188.00
2 44557 4YP87 Long Tape Measure Manual Sae/Engineers Scale 300 Ft 1/100 Ft Plastic Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4YP87
Manufacturer Name: WESTWARD
10 EACH 57.58 $575.80
Total $763.80
File details come from the government source that posted it. Updated .