26027933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027933
- Contract number
- 26027933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027933) issued by the Texas Department of Public Safety on 11/25/2025, involving EVCO Partners, L.P. doing business as Burgoon Company as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order is for one Mop Bucket and Wringer with a Side Press, 8 3/4 Gallon Capacity in Plastic Orange, manufactured by Grainger, with a unit price of $123.22. The delivery is scheduled for 12/1/2025 with a 5-day delivery after receipt (ARO) to the shipping address at 7200 Eastex Freeway, Beaumont, TX. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov, with PDF or Word documents, and must reference the TXSMB PO number and internal tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027933
Order Date: 11/25/2025
Internal Tracking No.: 26P0005036
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
Shawn Garcia7200 Eastex Freeway, Beaumont, TX 77708Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0005036.
POC: Gearold Crouse, 281-517-1205 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45061 5CJJ0 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Orange Side Press Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: 5CJJ0
Manufacturer Name: GRAINGER
1 EACH 123.22 $123.22
Total $123.22
File details come from the government source that posted it. Updated .