26158036-0.pdf

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Attached to
TX|TXMAS-25-45002|26158036
Contract number
26158036
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158036) issued by the Texas Military Department on 1/16/2026, with EVCO Partners, L.P. doing business as Burgoon Company as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract, with the purchase being made for state government use.

The purchase order is for 10 Quick-Connect Water Filters manufactured by Elkay, with specific model number 51300C, priced at $121.68 each for a total of $1,216.80. The filters are 1.5 GPM with 3,000-gallon capacity, 9.5 inches in overall height and 3.25 inches in overall diameter. The delivery is set for 1/21/2026 with a 5-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with invoices to be sent to payables@military.texas.gov, and delivery to be coordinated with Peter Byers at the Texas Military Department's Camp Mabry location in Austin.

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Text version

Purchase Order PO No. 26158036

Order Date: 1/16/2026

Internal Tracking No.: 26-01337

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

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Peter Byers Texas Military Dept

2200 W. 35TH STREET, CAMP MABRY

AUSTIN, TX 78703

Bldg 30

NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01337 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Peter Byers at 512-782-5709 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays. BLDG

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

Texas Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 89078 11U265 Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026

MPN: 51300C

Manufacturer Name: ELKAY

10 EACH 121.68 $1,216.80

Total $1,216.80

File details come from the government source that posted it. Updated .