26021362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26021362
- Contract number
- 26021362
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021362) issued by the Texas Department of Public Safety on 10/27/2025, with an internal tracking number of 26P0003359. The order is placed with EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX, under the TXMAS-25-45002 contract. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacy Blair serving as the agency purchaser.
The purchase order is for 10 Marking Flags (2 1/2 in x 3 1/2 in) with an orange staff, manufactured by PRESCO PRODUCTS CO, at a unit price of $14.06 for a total of $140.60. The order is to be delivered within 30 days of the order (by 11/26/2025) to Stacy Blair in Conroe, TX. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the state claims exemption from federal excise taxes. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26021362
Order Date: 10/27/2025
Internal Tracking No.: 26P0003359
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
Stacy Blair#2 Hilbig, Conroe, TX 77301
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 # 26P0003359
POC: Stacy Blair, 936-442-2822 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 3LTY7 Marking Flag 2 1/2 In X 3 1/2 In Flag Size (Hxw) 21 In Staff Ht Orange Blank No Image 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/26/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2321O200
Manufacturer Name: PRESCO
PRODUCTS CO
10 EACH 14.06 $140.60
Total $140.60
File details come from the government source that posted it. Updated .