26281224-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281224
- Contract number
- 26281224
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26281224) was issued on June 22, 2026, by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The procurement is managed by Elizabeth Chavez, the agency purchaser at DPS. The purchase order is for delivery to the El Paso location (Attn: Edith Rodriguez CVE) and invoicing to the Austin accounts payable office.
The order encompasses two line items totaling $1,012.22, both procured under TXMAS Contract No. TXMAS-25-45002 using a best value award methodology in accordance with Texas Government Code. Line 1 consists of 4 wet mop handle clamp-on connection fiberglass handles (60-inch with plastic tip material, MPN 1TYZ3 by manufacturer Grainger) at $21.53 each, for an extended price of $86.12, with a delivery date of June 29, 2026 (5-day ARO). Line 2 consists of 10 packages of toilet paper roll (2-ply, 450 sheets, 150-foot roll, MPN 16880 by Georgia-Pacific) at $92.61 per package, for an extended price of $926.10, with a delivery date of June 29, 2026 (6-day ARO). The State of Texas is exempt from federal excise taxes and claims exemption from sales and city taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26281224
Order Date: 6/22/2026
Internal Tracking No.: 26P0016803
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
ATTN: Edith Rodriguez CVE ATTN: Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
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
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 1TYZ3 Wet Mop Handle Clamp-On Connection Fiberglass 60 In Handle Lg Plastic Tip Material Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1TYZ3
Manufacturer Name: GRAINGER
4 EACH 21.53 $86.12
Purchase Order PO No. 26281224
Order Date: 6/22/2026
Internal Tracking No.: 26P0016803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 10F284 Toilet Paper Roll 2 Ply 450 Sheets 150 Ft Roll Lg 4 7/8 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 16880
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 92.61 $926.10
Total $1,012.22
File details come from the government source that posted it. Updated .