26259019-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259019
- Contract number
- 26259019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259019) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 1, 2026, with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The purchasing agent is Jennifer Portillo, with delivery directed to Henry Vierra at the Big Spring, Texas location.
The order consists of two line items for flags manufactured by Annin Flagmakers: 15 Texas State Flags (Nylon Outdoor, 3 ft x 5 ft) at $48.56 per unit for an extended price of $728.40, and 15 U.S. Flags (Nylon Outdoor, 3 ft overall height x 5 ft overall width) at $47.89 per unit for an extended price of $718.35. Both items are procured under contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of May 8, 2026, representing a seven-day delivery window from the order date. The total purchase amount is $1,446.75. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property procured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26259019
Order Date: 5/1/2026
Internal Tracking No.: 26P0013998
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
Henry Vierra
(432) 264-7777 5725 Interstate 20 Big Spring, TX 79720
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 #26P0013998.
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 35070 2NEN7 Texas State Flag Nylon Outdoor 3 Ft X 5 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 145260
Manufacturer Name: ANNIN
FLAGMAKERS
15 EACH 48.56 $728.40
Purchase Order PO No. 26259019
Order Date: 5/1/2026
Internal Tracking No.: 26P0013998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
15 EACH 47.89 $718.35
Total $1,446.75
File details come from the government source that posted it. Updated .