26264127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264127
- Contract number
- 26264127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264127) issued by the State of Texas, Board of Professional Engineers & Land Surveyors (Agency 460), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The purchasing agent is Misti Shumate at the Texas Board of Professional Engineers & Land Surveyors, with delivery directed to 1917 S Interstate 35, Austin, TX 78741-3702.
The purchase order is for six cases of Paper Towel Sheets (White, 10 1/8 inches wide by 12 3/4 inches long, 120 sheets per 12-pack) manufactured by Georgia-Pacific (MPN 23000) under TXMAS Contract TXMAS-25-45002. The unit price is $65.87 per case, resulting in an extended price of $395.22 for the total order. Delivery is scheduled for May 18, 2026, with an anticipated delivery window of six days from the order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26264127
Order Date: 5/12/2026
Internal Tracking No.: 26-144 MS 05122026
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
1917 S Interstate 35
AUSTIN TX 78741-3702
Misti Shumate
(512) 440-3086 1917 S Interstate 35
AUSTIN, TX 78741-3702
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3JG99 Paper Towel Sheets White 10 1/8 In Sheet Wd 12 3/4 In Sheet Lg 120 Sheets 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/18/2026
MPN: 23000
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 65.87 $395.22
Total $395.22
File details come from the government source that posted it. Updated .