26211652-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211652
- Contract number
- 26211652
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) to EVCO Partners, L.P. dba Burgoon Company for supplies. The order date is February 24, 2026, with PO Number 26211652 and Internal Tracking Number 26P0009855. The contractor is located in Texas City, Texas, with billing directed to the DPS Accounts Payable office in Austin and delivery to a facility in Midland, Texas. Jennifer Portillo serves as the point of contact for the procurement at the Department of Public Safety.
The purchase order encompasses eight line items totaling $767.86 for plumbing and electrical conduit supplies sourced under contract TXMAS-25-45002. Items include 45-degree and 90-degree elbows, tees, pipe support bases, crimp adapter fittings, PVC threaded conduit adapters, conduit couplings, and PVC conduit in 3/4-inch sizes. Quantities range from 6 to 16 units per line item, with unit prices ranging from $0.59 to $37.49. Delivery dates span from March 2, 2026 to March 9, 2026, with delivery acceptance required between 8:00 AM and 4:30 PM Monday through Friday. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211652
Order Date: 2/24/2026
Internal Tracking No.: 26P0009855
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
2405 S. Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009855.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65939 6NG30 45 Elbow 3/4 In X 3/4 In Fitting Pipe Size Schedule 80 Female Female Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 3/9/2026
MPN: 817007
Manufacturer Name: APPROVED
VENDOR
8 EACH 4.21 $33.68
Order Date: 2/24/2026
Internal Tracking No.: 26P0009855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65939 6NG06 90 Elbow 3/4 In X 3/4 In Fitting Pipe Size Schedule 80 Female Female Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 3/9/2026
MPN: 806007
Manufacturer Name: APPROVED
VENDOR
12 EACH 2.12 $25.44
3 65983 6NF81 Tee 3/4 In X 3/4 In X 3/4 In Fitting Pipe Size Schedule 80 Female Female Female Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 3/9/2026
MPN: 801007
Manufacturer Name: APPROVED
VENDOR
6 EACH 4.71 $28.26
4 67049 15E506 Pipe Support Base Rubber Base Zinc-Plated Steel 4.8 In Overall Lg 200 Lb Load Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/4/2026
MPN: DBM
Manufacturer Name: DURA-BLOK
12 EACH 37.49 $449.88
5 65906 5UMD7 Crimp Adapter Fitting Straight 3/4 In Cts X 3/4 In Cts Size Press-Fit X Fnpt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/6/2026
MPN: 79315
Manufacturer Name: VIEGA
PROPRESS
8 EACH 9.22 $73.76
6 28523 4FYC4 Threaded Conduit Adapter Pvc 3/4 In Trade Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: 5140104
Manufacturer Name: CANTEX
10 EACH 0.85 $8.50
Order Date: 2/24/2026
Internal Tracking No.: 26P0009855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 28523 4FXY4 Conduit Coupling Pvc 3/4 In Trade Size 40 Schedule Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: 6141624
Manufacturer Name: CANTEX
6 EACH 0.59 $3.54
8 28500 4EUA6 Pvc Conduit Schedule 40 3/4 In Trade Size 10 Ft Nominal Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: A52AG12
Manufacturer Name: CANTEX
16 EACH 9.05 $144.80
Total $767.86
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