26240276-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240276
- Contract number
- 26240276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240276) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The order was placed on April 8, 2026, with an internal tracking number 26P0012521. Jennifer Portillo serves as the point of contact for the Department of Public Safety, and all invoices must be submitted electronically to the designated email addresses with references to both the TXSMB PO and DPS internal tracking number.
The purchase order encompasses three line items totaling $305.64, all sourced under contract TXMAS-25-45002 with varying delivery dates. Line 1 consists of two caulk gun cartridges (10 oz, WESTWARD MPN 13J318) at $15.32 each, extending to $30.64, with delivery by April 13, 2026 (5 days). Line 2 includes 10 flap discs, type 29, 4-1/2 x 7/8 inch zirconia alumina, 80 grit (DEWALT MPN DW8309) at $8.22 each, totaling $82.20, with delivery by April 17, 2026 (9 days). Line 3 comprises 10 silicone sealant cartridges, paintable, 10 oz white (GE MPN 2733730) at $19.28 each, totaling $192.80, with delivery by April 20, 2026 (10 days). The order qualifies for Texas sales tax exemption as it is for the exclusive use of a state entity. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM to the DPS facility located at 2405 South Loop 250 West, Midland, Texas 79703.
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Text version
Purchase Order PO No. 26240276
Order Date: 4/8/2026
Internal Tracking No.: 26P0012521
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 South 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 #26P0012521.
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 44512 13J318 Caulk Gun Cartridge 10 Oz For Container Size 7 1 Half Barrel Frame Ratchet Rod Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 13J318
Manufacturer Name: WESTWARD
2 EACH 15.32 $30.64
Purchase Order PO No. 26240276
Order Date: 4/8/2026
Internal Tracking No.: 26P0012521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 00514 6HD53 Flap Disc Type 29 4-1/2 X 7/8 Zirconia Alumina 80 Grit Fiberglass Bk High Density Hp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 4/17/2026
MPN: DW8309
Manufacturer Name: DEWALT
10 EACH 8.22 $82.20
3 45001 11N102 Silicone Sealant Paintable Silicone Supreme White 10 Oz Cartridge Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/20/2026
MPN: 2733730
Manufacturer Name: GE
10 EACH 19.28 $192.80
Total $305.64
File details come from the government source that posted it. Updated .