26224526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224526
- Contract number
- 26224526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224526) issued by the State of Texas Department of Public Safety on March 27, 2026, for procurement from EVCO Partners, L.P. dba Burgoon Company, a Texas-based contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The purchase order references TXMAS contract TXMAS-25-45002 and includes delivery to Edward Arroyo at 11612 Scott Simpson in El Paso, Texas, with invoicing directed to the Austin Accounts Payable office.
The purchase order encompasses three line items totaling $192.83: two Yellow Jacket couplers (3.5-inch, 180-degree angle, 1/4-inch male sealright) at $20.24 each ($40.48 total) with an 18-day delivery window to April 14, 2026; six cans of WD-40 Specialist contact cleaner aerosol spray (11 oz) at $10.80 each ($64.80 total) with a 5-day delivery window to April 1, 2026; and five Titan Pro motor dual run capacitors (440/370V AC, 40/5 MFD) at $17.51 each ($87.55 total) with a 10-day delivery window to April 6, 2026. All items are subject to Texas sales tax exemption as purchases for exclusive state use. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and the DPS internal tracking number 26P0011831.
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Text version
Purchase Order PO No. 26224526
Order Date: 3/27/2026
Internal Tracking No.: 26P0011831
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
11612 Scott Simpson El Paso, TX 79936
ATTN: EDWARD ARROYO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and 0. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0011831.
POC: Edward Arroyo 915.244.3248 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 22018 38D865 Coupler 3 1/2 In Lg 180 Angle Input 1/4 In Male Sealright Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 18 Delivery Date: 4/14/2026
MPN: 19109
Manufacturer Name: YELLOW
JACKET
2 EACH 20.24 $40.48
Purchase Order PO No. 26224526
Order Date: 3/27/2026
Internal Tracking No.: 26P0011831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 44R239 Contact Cleaner Aerosol Spray Can 1 1 O z L i q u i d S p e c i a l i s t Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/1/2026
MPN: 300554
Manufacturer Name: WD-40
SPECIALIST
6 EACH 10.80 $64.80
3 28766 30D642 Motor Dual Run Capacitor Round 440/370V Ac 40/5 Mfd 2 3/8 In Overall Dia Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/6/2026
MPN: TRCFD405
Manufacturer Name: TITAN PRO
5 EACH 17.51 $87.55
Total $192.83
File details come from the government source that posted it. Updated .