26146166-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146166
- Contract number
- 26146166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146166) issued by the Texas Department of Public Safety on 1/2/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contractor is EVCO Partners, L.P. dba Burgoon Company, located in Texas City, TX, with invoicing to be sent to an Austin, TX accounts payable address. The purchase order is for delivery to a location in El Paso, TX.
The purchase order covers two line items of paper products from Georgia-Pacific: 35 packs of 2-ply toilet paper rolls (80 rolls per pack) at $72.46 per pack, totaling $2,536.10, and 25 packs of white paper towel sheets (16 packs per set) at $60.74 per pack, totaling $1,518.50. The total purchase order value is $4,054.60. Delivery is specified for 1/9/2026 with a 7-day after receipt (ARO) timeline. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use. Invoices must be submitted via email to specific departmental contacts and include reference to the TXMAS PO and internal tracking number.
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Text version
Purchase Order PO No. 26146166
Order Date: 1/2/2026
Internal Tracking No.: 26P0006881
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 26P0006881.
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 64075 4TE17 Toilet Paper Roll 2 Ply 550 Sheets 183 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 1988001
Manufacturer Name: GEORGIA-
PACIFIC
35 EACH 72.46 $2,536.10
Purchase Order PO No. 26146166
Order Date: 1/2/2026
Internal Tracking No.: 26P0006881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6VD82 Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
25 EACH 60.74 $1,518.50
Total $4,054.60
File details come from the government source that posted it. Updated .