26023299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023299
- Contract number
- 26023299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023299) issued by the Texas Department of Transportation (TxDOT) on 10/27/2025, involving EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX. The purchase order is for the Donley County Maintenance office, with billing and shipping addresses in Lubbock, TX, and Clarendon, TX, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 4 Response Kits (149 Components) with a blue nylon bag and included medication, manufactured by EMI with a Manufacturer Part Number (MPN) 851. The items are being procured under the TXMAS-25-45002 contract with a TXMAS contract type. Each kit is priced at $253.93, resulting in a total purchase amount of $1,015.72. The delivery is set for 11/6/2025, with a 10-day delivery after receipt (ARO) requirement. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023299
Order Date: 10/27/2025
Internal Tracking No.: 601340000063826
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Donley County Maintenance3268 US 287, Clarendon, TX 79226Attn: Eloy Camacho
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 8V803 Response Kit 149 Components Nylon Bag Blue Medication Included Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/6/2025 Notes: 05527141500 FOR TXDOT
INTERNAL USE ONLY
MPN: 851
Manufacturer Name: EMI
4 EACH 253.93 $1,015.72
Total $1,015.72
File details come from the government source that posted it. Updated .