26270172-0.pdf

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Attached to
TX|TXMAS-25-45002|26270172
Contract number
26270172
Issued by
Texas

About this file

This is a Purchase Order (No. 26270172) issued by the Texas Board of Professional Engineers & Land Surveyors (Agency 460) on June 17, 2026. The purchasing agent is Misti Shumate. The contractor is EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The order is being billed to and shipped to the agency's office at 1917 S Interstate 35, Austin, Texas 78741-3702. The purchase is made under Contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items of janitorial and hygiene supplies: (1) two cases of toilet paper rolls (2-ply, 400 sheets, 133-foot rolls, 60-pack) manufactured by Georgia Pacific at a unit price of $112.84 per case for an extended price of $225.68, and (2) two cases of antibacterial hand soap (1-gallon jugs, mild fragrance, 4-pack) manufactured by Dial at a unit price of $114.82 per case for an extended price of $229.64. Both items are scheduled for delivery within 6 days, with a delivery date of June 23, 2026. The total order amount is $455.32, with no applicable taxes due to the state's tax-exempt status.

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Text version

Purchase Order PO No. 26270172

Order Date: 6/17/2026

Internal Tracking No.: MS 06172026 26-144

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

goes in the basement under the building

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 5ERE6 Toilet Paper Roll 2 Ply 400 Sheets 133 Ft Roll Lg 4 7/8 In Roll Dia 60 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/23/2026

MPN: 16560

Manufacturer Name: GEORGIA-

PACIFIC

2 EACH 112.84 $225.68

2 48586 41D364 Hand Soap Liquid 1 Gal Jug Mild Fragrance Antibacterial Universal Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/23/2026

MPN: 82838

Manufacturer Name: DIAL

2 EACH 114.82 $229.64

Purchase Order PO No. 26270172

Order Date: 6/17/2026

Internal Tracking No.: MS 06172026 26-144

Total $455.32

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