26165894-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26165894
- Contract number
- 26165894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165894) issued by the State of Texas, Department of Public Safety, to EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The order was placed on January 29, 2026, with an internal tracking number of 26P0008431. The purchasing agent is Stacy Blair, and invoices are to be submitted to the accounts payable department in Austin, Texas.
The purchase order covers Paper Towel Roll products manufactured by Georgia-Pacific (MPN 89470), specifically white 10-inch rolls with 800-foot continuous sheets in 6-packs. The order quantity is 4 units at a unit price of $137.98 each, for a total contract value of $551.92. The delivery is scheduled for February 4, 2026, with an estimated delivery window of 6 days. This procurement was awarded under contract TXMAS-25-45002 as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26165894
Order Date: 1/29/2026
Internal Tracking No.: 26P0008431
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
Stacy Blair #2 Hilbig Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Brittny@morningstarusa.Com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008431.
POC: Stacy Blair, 936-442-2822 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 4DJV9 Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 89470
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 137.98 $551.92
Total $551.92
File details come from the government source that posted it. Updated .