26126015-1.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 Change Notice issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26126015) is with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, TX, and is part of the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order involves various maintenance and facilities-related items, including belt dressing lubricant, incandescent bulbs, diaphragm assemblies for urinals and toilets, toilet seats, hand soap, and lawn mower blades. The total order value is $2,769.28, with quantities ranging from 0 to 15 units per line item. The order includes a revision that reduced the quantity of dusters (Line 3) from 2 to 0 and lawn mower blades (Line 9) from 3 to 0. Delivery dates are scheduled between January 2-9, 2026, with delivery times set for Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted electronically to APInvoices@dps.texas.gov, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order Change Notice 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:
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM.
12/30/2025-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.
1/15/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 5:24 pm-Change to Line 3: Quantity has changed from: 2 to: 0
1/15/2026 5:24 pm-Change to Line 9: Quantity has changed from: 3 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Order Date: 12/30/2025
Internal Tracking No.: 26P0006834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: SC0607000
Manufacturer Name: SPRAYON
2 EACH 14.76 $29.52
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: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: 1MYG3
Manufacturer Name: TOUGH GUY
0 EACH 14.15 $0.00
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
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: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
MPN: A1107A
Manufacturer Name: SLOAN
6 EACH 63.35 $380.10
Order Date: 12/30/2025
Internal Tracking No.: 26P0006834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: A41A
Manufacturer Name: SLOAN
10 EACH 36.85 $368.50
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: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
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: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: 96322
Manufacturer Name: OREGON
0 EACH 17.62 $0.00
Total $2,769.28
File details come from the government source that posted it. Updated .