26253823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26253823
- Contract number
- 26253823
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26253823) was issued by the Department of Public Safety, State of Texas on April 29, 2026. The ordering agency is Department of Public Safety - 405, with purchaser Elizabeth Chavez. The contractor is EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The order will be shipped to Edith Rodriguez at CVE in El Paso, Texas, with billing directed to Accounts Payable in Austin, Texas. The purchase was made under Contract TXMAS-25-45002, awarded through the TXMAS contract type based on best value selection in accordance with Texas Government Code provisions.
The purchase order covers two units of Stripping Pad Stripping Black 20 In Dia Polyester 5 Pk (3M manufacturer, MPN 7200, NIGP Code 36510) at $58.11 per unit for a total order value of $116.22. The delivery is scheduled for May 4, 2026, with an arrival requirement of 3 days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number (26P0013773). The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253823
Order Date: 4/29/2026
Internal Tracking No.: 26P0013773
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
Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte
CVE
El Paso, TX 79927
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
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 3U074 Stripping Pad Stripping Black 20 In Dia Polyester 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
"Submit invoices via email to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: Edith Rodriguez, 915-790-5310 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 7200
Manufacturer Name: 3M
2 EACH 58.11 $116.22
Purchase Order PO No. 26253823
Order Date: 4/29/2026
Internal Tracking No.: 26P0013773
Total $116.22
File details come from the government source that posted it. Updated .