26027194-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027194
- Contract number
- 26027194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027194) issued by the Texas Department of Public Safety on 11/20/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacy Blair as the agency purchaser.
The purchase order covers three line items of automotive maintenance tools: 10 KEN-TOOL Lug Nut Wrenches (4 wrench heads, 6-point for passenger vehicles) at $33.01 each, 10 WESTWARD Tire Tread Depth Gauge Pencils at $3.92 each, and 10 HALTEC Pencil Tire Pressure Gauges at $3.50 each. The total contract value is $404.30. The items were awarded as a best value procurement in accordance with Texas Government Code, with specific delivery dates ranging from 11/25/2025 to 12/11/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027194
Order Date: 11/20/2025
Internal Tracking No.: 26P0004830
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 Stacy.Blair@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004830.
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 44591 46UA51 Lug Nut Wrench 4 Wrench Heads 6- Point For Passenger Vehicles Vehicle Type Metric/Sae Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 35630
Manufacturer Name: KEN-TOOL
10 EACH 33.01 $330.10
Purchase Order PO No. 26027194
Order Date: 11/20/2025
Internal Tracking No.: 26P0004830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 86305 2HKY4 Tire Tread Depth Gauge Tire Tread Gauge Pencil 1 In Tread Dp Calibration Increments Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2HKY4
Manufacturer Name: WESTWARD
10 EACH 3.92 $39.20
3 22018 48WC35 Pencil Tire Pressure Gauge Tire Pressure Gauge Pencil 2 Psi Pressure Increments Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 12/11/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GA1151
Manufacturer Name: HALTEC
10 EACH 3.50 $35.00
Total $404.30
File details come from the government source that posted it. Updated .