26041352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26041352
- Contract number
- 26041352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041352) issued by the Texas Board of Professional Engineers & Land Surveyors on 12/5/2025, with an internal tracking number MS 12052025. The contractor is EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX, with the order to be billed and shipped to their Austin, TX address. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for paper towel products from Georgia-Pacific, specifically 4 units of white paper towel sheets (10 in sheet width, 12 3/4 in sheet length, 120 sheets per 12-pack) at $68.09 each, and 2 units of white paper towel rolls (11 in roll width, 700 ft roll length, 9 in sheet length, 30-pack) at $67.15 each. The total order value is $406.66, with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26041352
Order Date: 12/5/2025
Internal Tracking No.: MS 12052025
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 64075 3JG99 Paper Towel Sheets White 10 In Sheet Wd 12 3/4 In Sheet Lg 120 Sheets 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: 23000
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 68.09 $272.36
2 64075 2U226 Paper Towel Roll White 11 In Roll Wd 700 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 67.15 $134.30
Purchase Order PO No. 26041352
Order Date: 12/5/2025
Internal Tracking No.: MS 12052025
Total $406.66
File details come from the government source that posted it. Updated .