26206991-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26206991
- Contract number
- 26206991
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26206991) issued by the State of Texas, through the Texas Board of Professional Engineers & Land Surveyors (Agency 460), for office and janitorial supplies. The order was placed on February 2, 2026, with EVCO Partners, L.P. dba Burgoon Company, a contractor based in Texas City, Texas. The goods are being delivered to 1917 S Interstate 35, Austin, TX 78741-3702, and the purchaser is Misti Shumate with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes four line items totaling $931.10 for cleaning and hygiene supplies, all sourced under Contract TXMAS-25-45002. The items include toilet paper rolls (4 units at $104.33 each), paper towel rolls (2 units at $62.38 each), hand soap liquid (1 unit at $125.54), and paper towel sheets (4 units at $65.87 each). All items are manufactured by either Georgia-Pacific or Dial and are scheduled for delivery by February 9, 2026, with a 6-day advance receipt order (ARO) window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26206991
Order Date: 2/2/2026
Internal Tracking No.: MS 02022026 26-144
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
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN, TX 78741-3702
NOTE TO CONTRACTOR:
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 Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 5ERE6 Toilet Paper Roll 2 Ply 400 Sheets 133 Ft Roll Lg 4 7/8 In Roll Dia 60 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/9/2026
MPN: 16560
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 104.33 $417.32
2 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/9/2026
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 62.38 $124.76
Purchase Order PO No. 26206991
Order Date: 2/2/2026
Internal Tracking No.: MS 02022026 26-144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 41D364 Hand Soap Liquid 1 Gal Jug Mild Fragrance Antibacterial Universal Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/9/2026
MPN: 82838
Manufacturer Name: DIAL
1 EACH 125.54 $125.54
4 64075 3JG99 Paper Towel Sheets White 10 1/8 In Sheet Wd 12 3/4 In Sheet Lg 120 Sheets 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/9/2026
MPN: 23000
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 65.87 $263.48
Total $931.10
File details come from the government source that posted it. Updated .