26030408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26030408
- Contract number
- 26030408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030408) issued by the Texas Board of Professional Engineers & Land Surveyors on 12/4/2025, with EVCO Partners, L.P. doing business as Burgoon Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Misti Shumate as the agency purchaser. The contractor's billing and shipping address is located in Austin, Texas.
The purchase order is for 2 containers of Clorox Disinfecting Wipes (75 Count, Quat Lemon 6-Pack) under the TXMAS-25-45002 contract, with a unit price of $58.38 and a total order value of $116.76. The delivery is set for 12/9/2025 with a 5-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030408
Order Date: 12/4/2025
Internal Tracking No.: MS 12042025
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
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN, TX 78741-3702
NOTE TO CONTRACTOR:
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/9/2025
MPN: 15948
Manufacturer Name: CLOROX
2 EACH 58.38 $116.76
Total $116.76
File details come from the government source that posted it. Updated .