26126015-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26126015
- Contract number
- 26126015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126015) issued by the Texas Department of Public Safety on 12/30/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, TX, as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Portillo listed as the agency purchaser.
The purchase order comprises nine line items totaling $2,850.44, including various maintenance and facility supplies such as belt dressing lubricant, incandescent bulbs, dusters, diaphragm assemblies for urinals and toilets, toilet seats, hand soap dispensers, and lawn mower blades. The items are from manufacturers including Sprayon, GE Lamps, Tough Guy, Sloan, Centoco, GOJO, and Oregon. Delivery dates range from 1/2/2026 to 1/9/2026, with delivery times specified as Monday through Friday between 8:00 AM and 4:30 PM. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126015
Order Date: 12/30/2025
Internal Tracking No.: 26P0006834
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
2405 S. Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and test. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006834.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40554 6KHF7 Belt Dressing Lubricant Nsf P1 16 Oz Aerosol Can Wide Spray Mineral Oil Base Amber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: SC0607000
Manufacturer Name: SPRAYON
2 EACH 14.76 $29.52
Order Date: 12/30/2025
Internal Tracking No.: 26P0006834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28550 5V211 Incandescent Bulb Incandescent R40 Medium Screw (E26) 375 W Watt 2700K Clear 115V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/9/2026
MPN: 375R401
Manufacturer Name: GE LAMPS
15 EACH 21.55 $323.25
3 48553 1MYG3 Duster 14 In Head Lg 10 5/8 In Head Wd Gray Fixed Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 1MYG3
Manufacturer Name: TOUGH GUY
2 EACH 14.15 $28.30
4 67076 2VED6 Diaphragm Assembly Urinals 0.5 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: A43A
Manufacturer Name: SLOAN
8 EACH 35.37 $282.96
5 67055 2XJ95 Diaphragm Assembly Urinals 1 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/9/2026
MPN: A1107A
Manufacturer Name: SLOAN
6 EACH 63.35 $380.10
6 03125 4LW51 Diaphragm Assembly Toilets Rubber 1.6 Gpf Gallons Per Flush
1.6 Gpf Diaphragm
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: A41A
Manufacturer Name: SLOAN
10 EACH 36.85 $368.50
Order Date: 12/30/2025
Internal Tracking No.: 26P0006834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 67055 29TJ04 Toilet Seat Open Cover Not Included Stainless Steel External Check 1 In Seat Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/9/2026
MPN: 550STSCC001
Manufacturer Name: CENTOCO
6 EACH 19.15 $114.90
8 48586 12Z364 Hand Soap Series Adx-12 1 250 Ml Foam Fragrance Free Mfr Dispenser Part # 8888-06 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 881103
Manufacturer Name: GOJO
15 EACH 84.67 $1,270.05
9 51545 33GX65 Lawn Mower Blade 15/16 In Dia 2 1/2 In Wd 18 In Lg Compatible With Gm Exmark 3-In-1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 96322
Manufacturer Name: OREGON
3 EACH 17.62 $52.86
Total $2,850.44
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