26126025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26126025
- Contract number
- 26126025
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26126025) issued on 12/30/2025 to EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX. The purchase order is issued under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order details the acquisition of two lighting products from different manufacturers: 6 Lumination recessed troffer dimmable LED light fixtures (MPN: LBR22A033MM835VQLTWHTE) at $336.84 each, totaling $2,021.04, and 6 Fulham exit signs with emergency lights (MPN: FHEC33WR) at $71.93 each, totaling $431.58. The total purchase order value is $2,452.62. Delivery is specified as 5 days after receipt (ARO) with a delivery date of 1/5/2026, to be made Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically to specified email addresses and include reference to the TXSMB PO and DPS PO Internal Tracking number.
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| File | Type | Posted |
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| 26126025-1.pdf |
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Text version
Purchase Order PO No. 26126025
Order Date: 12/30/2025
Internal Tracking No.: 26P0006838
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0006838.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30 PM.
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 28554 35YF32 Recessed Troffer Dimmable Yes For Bulb Type Integrated Led 120 To 277V Ac Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: LBR22A033MM835VQLTWHTE
Manufacturer Name: LUMINATION
6 EACH 336.84 $2,021.04
Purchase Order PO No. 26126025
Order Date: 12/30/2025
Internal Tracking No.: 26P0006838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80168 35GK23 Exit Sign With Emergency Lights White 1 Or 2 Faces Red Led Ceiling/Wall Nickel Cadmium Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: FHEC33WR
Manufacturer Name: FULHAM
6 EACH 71.93 $431.58
Total $2,452.62
File details come from the government source that posted it. Updated .