26126025-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26126025
- Contract number
- 26126025
- 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. 26126025) is with EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX, and is processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order involves two line items of lighting equipment: a recessed troffer dimmable LED light fixture from Lumination (originally ordered but quantity changed to 0) and six exit signs with emergency lights from Fulham, each priced at $71.93, resulting in a total order value of $431.58. The items are to be delivered within 5 days of order, with delivery specified as Monday, January 5, 2026. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with PDF or Word documents only, and mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order Change Notice 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:
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30 PM.
12/30/2025-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.
1/12/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/12/2026 3:30 pm-Change to Line 1: Quantity has changed from: 6 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
Purchase Order Change Notice 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 Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: LBR22A033MM835VQLTWHTE
Manufacturer Name: LUMINATION
0 EACH 336.84 $0.00
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: FHEC33WR
Manufacturer Name: FULHAM
6 EACH 71.93 $431.58
Total $431.58
File details come from the government source that posted it. Updated .