26210016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210016
- Contract number
- 26210016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210016) issued by the State of Texas on February 12, 2026. The ordering agency is the Texas Board of Professional Engineers & Land Surveyors (Agency 460), with the purchaser Misti Shumate. The contractor is EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The goods are to be shipped to 1917 S Interstate 35, Austin, Texas 78741-3702.
The purchase order contains two line items for janitorial and maintenance supplies: 2 units of Paper Towel Roll White 10 In Roll manufactured by Georgia Pacific at $114.48 per unit ($228.96 extended price) with a delivery date of February 18, 2026, and 1 unit of Sorbent Pad 61 7/16 Oz Volume Absorbed manufactured by Rubbermaid Commercial Products at $38.99 per unit with a delivery date of February 17, 2026. Both items are sourced under Contract TXMAS-25-45002. The total purchase order value is $267.95. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210016
Order Date: 2/12/2026
Internal Tracking No.: 26-144 MS 02/12/2026
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 3EB46 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: 2/18/2026
MPN: 89460
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 114.48 $228.96
2 48574 3NB38 Sorbent Pad 61 7/16 Oz Volume Absorbed Per Pad Polypropylene 22 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: FG425200YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 38.99 $38.99
Purchase Order PO No. 26210016
Order Date: 2/12/2026
Internal Tracking No.: 26-144 MS 02/12/2026
Total $267.95
File details come from the government source that posted it. Updated .