26310421-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310421
- Contract number
- 26310421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310421) issued by the State of Texas Department of Public Safety on July 28, 2026, to EVCO Partners, L.P. dba Burgoon Company, a Texas-based contractor located in Texas City. The order is managed by Jennifer Portillo at the Department of Public Safety's Statewide Procurement Division and is billed to the Accounts Payable office in Austin, with delivery designated to El Paso, Texas. The purchase is made under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The order encompasses twelve line items totaling $1,713.24, consisting of plumbing fixtures and repair components for toilets and urinals. Items include tub drain wrenches, spud urinals and toilets in brass, coupling assemblies, flange spud washers, vacuum breaker assemblies and repair kits, and master rebuild kits for both toilets (1.6 GPF) and urinals (1 GPF). Unit prices range from $1.52 to $56.16 per item. Delivery dates are scheduled between August 3 and August 7, 2026, with approved after-receipt-of-order (ARO) windows of 5 to 10 days. Primary manufacturers include Dearborn Brass and Sloan. Invoices must be submitted via email in PDF or Word format with reference to the PO number and internal tracking number 26P0019257.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310421
Order Date: 7/28/2026
Internal Tracking No.: 26P0019257
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
Ruben Cardona
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
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 #26P0019257.
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 44591 34A506 Tub Drain Wrench 6 In Overall Lg 1 Pieces Aluminium Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 34A506
Manufacturer Name: APPROVED
VENDOR
2 EACH 16.80 $33.60
2 67055 20JX52 Spud Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: 4030
Manufacturer Name: DEARBORN
BRASS
8 EACH 10.10 $80.80
Order Date: 7/28/2026
Internal Tracking No.: 26P0019257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65933 3ERA6 Spud Coupl ing Assembly Toilets/Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: F54A
Manufacturer Name: SLOAN
7 EACH 24.68 $172.76
4 65933 3ERA6 Spud Coupl ing Assembly Toilets/Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: F54A
Manufacturer Name: SLOAN
7 EACH 24.68 $172.76
5 67055 20JX51 Spud Toilets Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: 4028
Manufacturer Name: DEARBORN
BRASS
8 EACH 11.44 $91.52
6 67055 20JX54 Flange Spud Washer Toilets Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: 7101
Manufacturer Name: DEARBORN
BRASS
8 EACH 1.52 $12.16
7 65906 3EPU1 Spud Coupling Assembly Toilets Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: A1010A
Manufacturer Name: SLOAN
8 EACH 41.63 $333.04
Order Date: 7/28/2026
Internal Tracking No.: 26P0019257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 03125 2VEA6 Vacuum Breaker Assembly Toilets Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: V500AA
Manufacturer Name: SLOAN
4 EACH 56.16 $224.64
9 67076 5E546 Vacuum Breaker Repair Kit Toilets/Urinals Plastic/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: V551A
Manufacturer Name: SLOAN
10 EACH 4.31 $43.10
10 72033 2VEE6 Master Rebuild Kit Toilets 1.6 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: R1004A
Manufacturer Name: SLOAN
7 EACH 38.23 $267.61
11 67076 2VED7 Diaphragm Assembly Urinals 0.5 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026
MPN: A1043A
Manufacturer Name: SLOAN
3 EACH 53.72 $161.16
12 67055 2VEE7 Master Rebuild Kit Urinals 1 Gpf Gallons Per Flush Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: R1005A
Manufacturer Name: SLOAN
3 EACH 40.03 $120.09
Total $1,713.24
File details come from the government source that posted it. Updated .