26215147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215147
- Contract number
- 26215147
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215147) issued by the Texas Department of Transportation (TxDOT) on March 17, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract. The ordering agency is TxDOT, represented by purchaser Jane Graf, and the contractor is EVCO Partners, L.P., doing business as Burgoon Company, located in Texas City, Texas. The goods are being shipped to Cassandra Boren at a location in Post, Texas, with TxDOT point of contact Cassandra Boren managing the order.
The purchase order is for one unit of laminating pouches for hot lamination, specifically 12 inches long by 15 inches wide with 5 mil thickness in a 100-pack configuration (NIGP Code 66542, Supplier Part #6HKA8, Manufacturer SIRCLE, MPN DIS05). The unit price is $48.03 with a total order value of $48.03. The delivery is scheduled for March 20, 2026, with an Arrive Ready to Order (ARO) timeframe of 3 days. The order is placed under TXMAS contract TXMAS-25-45002. As a state agency purchase, 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. 26215147
Order Date: 3/17/2026
Internal Tracking No.: 60134000065532
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
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Cassandra Boren 705 S Broadway US 84, 0.2 Miles S. of US 380 Post, TX 79356
NOTE TO CONTRACTOR: TxDOT POC:
Name: Cassandra Boren Telephone No.: (806) 495-2245 Email: Cassandra.Boren@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA8 Laminating Pouch Hot Lamination 12 In Lg 15 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: DIS05
Manufacturer Name: SIRCLE
1 EACH 48.03 $48.03
Total $48.03
File details come from the government source that posted it. Updated .