26264189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264189
- Contract number
- 26264189
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264189) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is DPS-405, with purchaser Stacey Jones serving as the primary contact. The contractor is EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas, with Nancy Evans as the primary contact. The order was placed on May 12, 2026, with delivery to Dalen Samaro at 810 County Road 240, Florence, Texas 76527.
The purchase covers 20 units of Clorox Toilet Bowl Cleaner (24 oz bottles, ready-to-use liquid, fresh scent, 12-pack units) at a unit price of $69.48 per unit, for a total contract value of $1,389.60. The items are ordered under contract TXMAS-25-45002 (contract type: TXMAS) with a manufacturer part number 00031. The delivery date is scheduled for May 18, 2026, with an agreed-upon response time of 5 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov with references to both the TXSMB PO and DPS internal tracking number 26P0014475. The State of Texas claims exemption from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264189
Order Date: 5/12/2026
Internal Tracking No.: 26P0014475
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0014475.
POC: Dalen Samaro, 512.424.0815 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 48526 1AU29 Toilet Bowl Cleaner Bottle 24 Oz Container Size Ready To Use Liquid Fresh Scent 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: 00031
Manufacturer Name: CLOROX
20 EACH 69.48 $1,389.60
Total $1,389.60
File details come from the government source that posted it. Updated .