26157939-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157939
- Contract number
- 26157939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157939) issued by the Office of the Attorney General of Texas on 1/16/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase is from EVCO Partners, L.P. doing business as Burgoon Company, located in Texas City, TX, with invoicing and shipping addresses in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ashley Reed as the agency purchaser.
The purchase order involves two line items from Arrow manufacturer: 2 packages of Flat Crown Staples (18 Ga, 5000 count) at $12.56 per package, and 2 Staple Guns (7 3/8 in Overall Length, T50 Steel) at $50.31 each. The total order value is $125.74, with a 7-day delivery period scheduled for 1/23/2026. The purchase is awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state claims exemption from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157939
Order Date: 1/16/2026
Internal Tracking No.: PO-0015056
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
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Dr Ste 2 Austin, TX 78744
NOTE TO CONTRACTOR: POC: Judith Mitchell, judith.mitchell@oag.texas.gov
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015056.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 5KPV8 Flat Crown Staples 18 Ga Pk5000 Heavy Duty Staple 3/8 In Crown Wd 5/16 In Leg Lg 5 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/23/2026
MPN: 505IP
Manufacturer Name: ARROW
2 EACH 12.56 $25.12
Purchase Order PO No. 26157939
Order Date: 1/16/2026
Internal Tracking No.: PO-0015056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44530 5KPT5 Staple Gun 7 3/8 In Overall Lg For 7/16 In Staple Wd Straight Drive Arrow T50 Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/23/2026
MPN: T50
Manufacturer Name: ARROW
2 EACH 50.31 $100.62
Total $125.74
File details come from the government source that posted it. Updated .