26335304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26335304
- Contract number
- 26335304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335304) issued by the State of Texas, specifically the Texas Board of Professional Engineers & Land Surveyors (Agency 460), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 26, 2026, with EVCO Partners, L.P. dba Burgoon Company, a contractor based in Texas City, Texas. The purchasing agent is Misti Shumate, and the order is being billed to and shipped to the agency's location at 1917 S Interstate 35, Austin, Texas 78741-3702, with delivery instructions to place the items in the basement under the building.
The purchase order contains a single line item for 2 packages of Toilet Paper Roll (2-ply, 400 sheets, 133-foot rolls, 60-pack) manufactured by Georgia-Pacific under part number 16560. The unit price is $112.84 per package, resulting in an extended price of $225.68 for the total order. The order references Contract TXMAS-25-45002 under the TXMAS contract type, with an estimated delivery of 6 days after receipt of order (ARO) and a scheduled delivery date of September 1, 2026. The State of Texas exemption from sales and excise taxes applies to this procurement.
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Text version
Purchase Order PO No. 26335304
Order Date: 8/26/2026
Internal Tracking No.: MS 08262026 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: 9/1/2026
MPN: 16560
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 112.84 $225.68
Total $225.68
File details come from the government source that posted it. Updated .