26209521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209521
- Contract number
- 26209521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209521) issued by the State of Texas, Department of Public Safety (DPS), in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with EVCO Partners, L.P. dba Burgoon Company, a contractor located in Texas City, Texas. The purchase order was generated on February 10, 2026, with an internal tracking number 26P0009107 and is designated for delivery to DPS headquarters at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order encompasses 200 units of Georgia-Pacific Paper Towel Rolls (MPN 28143), specifically white paper towel rolls measuring 7 3/4 inches in diameter with 700-foot rolls and 14 3/4-inch sheet lengths, packaged in 4-packs. The unit price is $93.30 per pack, resulting in a total contract value of $18,660.00. The order is issued under contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of 6 days from the order date, scheduled for February 16, 2026. Invoices must be submitted to the DPS Accounts Payable department with references to both the TXSMB PO and internal tracking number, with delivery restricted to weekday business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209521
Order Date: 2/10/2026
Internal Tracking No.: 26P0009107
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
5805 North Lamar Blvd Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009107.
POC: Sean Shirzadi, 512.424.2709 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ3 Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/16/2026
MPN: 28143
Manufacturer Name: GEORGIA-
PACIFIC
200 EACH 93.30 $18,660.00
Total $18,660.00
File details come from the government source that posted it. Updated .