26268463-0.pdf

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Attached to
TX|TXMAS-25-45002|26268463
Contract number
26268463
Issued by
Texas

About this file

This is a Purchase Order (No. 26268463) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with EVCO Partners, L.P. dba Burgoon Company, a Texas-based contractor located in Texas City. The purchase order was issued on June 9, 2026, with an internal tracking number of 26P0015939 and references the TXMAS-25-45002 contract under the TXMAS contract type.

The order is for 15 units of trash bags with 55-gallon capacity, 95-pound maximum load, measuring 36 inches by 60 inches with 1.65-mil thickness in black, manufactured by Grainger (MPN: 5WG01). The unit price is $15.23 per bag, with an extended price of $228.45 for the total order. The delivery date is scheduled for June 15, 2026, with an estimated delivery timeframe of 5 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov and must reference both the TXSMB purchase order number and the DPS internal tracking number. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268463

Order Date: 6/9/2026

Internal Tracking No.: 26P0015939

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

T x D P S -

IOD_DSOFINANCIALS@DPS.TEXAS.GOV

(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 #26P0015939.

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 48505 5WG01 Trash Bags 55 Gal Capacity 95 Lb Max Load 36 In X 60 In 1.65 Mil Thick Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026

MPN: 5WG01

Manufacturer Name: GRAINGER

15 EACH 15.23 $228.45

Total $228.45

File details come from the government source that posted it. Updated .