26270314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270314
- Contract number
- 26270314
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270314) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 17, 2026, with EVCO Partners, L.P., doing business as Burgoon Company, located in Texas City, Texas. The purchasing agent is Jennifer Portillo of the Department of Public Safety. Delivery is designated to Grant Cuba in Ozona, Texas, with invoicing directed to the state's Accounts Payable office in Austin.
The purchase order covers one line item: a 6-foot Werner fiberglass stepladder (MPN 7306) with a 375-pound load capacity and 3.8-foot standing height, classified under NIGP Code 45049. One unit is ordered at a unit price of $218.52 for a total contract value of $218.52. The order references contract TXMAS-25-45002 under the TXMAS contract type, with a delivery window of 5 days after receipt of order (ARO), with delivery scheduled for June 22, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO number and internal tracking number 26P0016541 and be submitted electronically in PDF or Word format.
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Text version
Purchase Order PO No. 26270314
Order Date: 6/17/2026
Internal Tracking No.: 26P0016541
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
Grant Cuba
(325) 392-5612 1503 Monterey St.
Ozona, TX 76943
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016541.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45049 6JJ82 Stepladder 6 Ft Ladder Size Fiberglass 375 Lb Load Capacity 23 Lb Wt 3.8 Ft Standing Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: 7306
Manufacturer Name: WERNER
1 EACH 218.52 $218.52
Total $218.52
File details come from the government source that posted it. Updated .