26156347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156347
- Contract number
- 26156347
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26156347) issued to EVCO Partners, L.P. dba Burgoon Company, located in Texas City, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The document details the purchase of one (1) Fire Extinguisher with 2.5 Lb Extinguisher Capacity, 1A 10B C Monoammonium Phosphate, manufactured by AMEREX (MPN: B417T). The unit price is $56.17, totaling $56.17, and is being procured under the TXMAS-25-45002 contract. The purchase is awarded as a best value contract in accordance with Texas Government Code, with a delivery timeline of 15 days after receipt (ARO) and a specific delivery date of 1/22/2026. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov, with required reference to the PO and tracking numbers.
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Text version
Purchase Order PO No. 26156347
Order Date: 1/7/2026
Internal Tracking No.: 26P0007075 (26R0008709)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007075 (26R0008709).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34028 3YWN1 Fi re Ext inguisher 2 .5 Lb Extinguisher Capacity 1A 10B C Monoammonium Phosphate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/22/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: B417T
Manufacturer Name: AMEREX
1 EACH 56.17 $56.17
Total $56.17
File details come from the government source that posted it. Updated .