26268556-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268556
- Contract number
- 26268556
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26268556, issued on June 9, 2026, by the Texas Military Department through purchaser Ronald Bullock, represents a procurement from EVCO Partners, L.P. dba Burgoon Company located in Texas City, Texas. The order is directed to Maria R. Ruiz at the CFMO Sustainment Warehouse, Building 35, located at 2200 West 35th Street in Austin, Texas. The procurement is conducted under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order totals $11,846.61 and includes two line items: (1) one Milwaukee cordless tool combination kit (M18 drill/impact driver, 18V DC) priced at $242.19, with a delivery date of June 15, 2026, and (2) a quote from W.W. Grainger, Inc. dba Grainger for $11,604.42 with a delivery date of June 10, 2026. Both items are procured under the TXMAS contract type. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). All invoices related to this purchase order must be submitted to payables@military.texas.gov to avoid payment delays or non-payment.
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Text version
Purchase Order PO No. 26268556
Order Date: 6/9/2026
Internal Tracking No.: 26-02856
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
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
MARIA R. RUIZ
MARIA R. RUIZ
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
ATTN: MARIA R. RUIZ, BLDG#35 (512)
782-1956 or Email: maria.r.ruiz.nfg@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
Please ship to: CFMO SUSTAINMENT WAREHOUSE, BLDG#35
ATTN: MARIA R. RUIZ, (512) 782-1956
2200 W. 35th STREET, AUSTIN, TEXAS 78703
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44527 2PYZ2 Cordless Tool Combination Kit 2 Tools Drill/Impact Driver 18 V Dc Volt M18 M18 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/15/2026
MPN: 269122
Manufacturer Name: MILWAUKEE
1 EACH 242.19 $242.19
Purchase Order PO No. 26268556
Order Date: 6/9/2026
Internal Tracking No.: 26-02856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 6/10/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
11,604.42 EACH 1.00 $11,604.42
Total $11,846.61
File details come from the government source that posted it. Updated .