26333561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26333561
- Contract number
- 26333561
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333561) was issued by the State of Texas, Department of Public Safety, on August 11, 2026, to EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The order was placed through the TXMAS contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jennifer Portillo serves as the point of contact for the Department of Public Safety. The ship-to address is 1600 West Loop 306, San Angelo, Texas 76904, with delivery scheduled for August 17, 2026.
The purchase order includes two line items totaling $524.28 with no sales tax applied under the State of Texas tax exemption. Line 1 specifies four 1-gallon jugs of Fabuloso All Purpose Cleaner/Degreaser (Ocean Cool 4-pack) at $106.81 per unit, totaling $427.24, with a 6-day delivery requirement. Line 2 specifies four Grainger corn brooms with a 12-inch sweep face and 18-inch bristle length at $24.26 per unit, totaling $97.04, with a 5-day delivery requirement. All invoices must reference the TXSMB PO and DPS internal tracking number 26P0020093 and be submitted via email in PDF or Word format to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26333561
Order Date: 8/11/2026
Internal Tracking No.: 26P0020093
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
Lee Irle
(325) 223-6815 1600 West Loop 306 San Angelo, TX 76904
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 #26P0020093.
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 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/17/2026
MPN: US05252A
Manufacturer Name: FABULOSO
4 EACH 106.81 $427.24
Purchase Order PO No. 26333561
Order Date: 8/11/2026
Internal Tracking No.: 26P0020093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 1VAB5 Corn Broom 12 In Sweep Face Medium/Stiff Combo Natural Tan Bristle 18 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/17/2026
MPN: 1VAB5
Manufacturer Name: GRAINGER
4 EACH 24.26 $97.04
Total $524.28
File details come from the government source that posted it. Updated .