27001127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001127
- Contract number
- 27001127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001127) issued by the State of Texas, Department of Public Safety (DPS), to EVCO Partners, L.P. dba Burgoon Company, a contractor located in Texas City, Texas. The order was placed on September 11, 2026, with an internal tracking number of 27P0000420. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. Delivery is scheduled to the DPS facility at 5805 North Lamar Boulevard in Austin, Texas, with contact maintained through Sean Shirzadi.
The purchase order covers 20 units of Laundry Efficiency Compatible Jug 210 Oz Liquid Unscented detergent (MPN: 5GUU2) manufactured by TOUGH GUY, procured under Contract TXMAS-25-45002 (TXMAS contract type). The unit price is $36.17 per jug, with an extended price total of $723.40. The delivery date is set for September 28, 2026, with an arrival requirement of 15 days from order placement. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number.
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. 27001127
Order Date: 9/11/2026
Internal Tracking No.: 27P0000420
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
TxDPS
(512) 424-2709 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000420.
POC: Sean Shirzadi, 512.424.2709 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 5GUU2 Laundry Efficiency Compatibile Jug 210 Oz Liquid Unscented Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/28/2026
MPN: 5GUU2
Manufacturer Name: TOUGH GUY
20 EACH 36.17 $723.40
Total $723.40
File details come from the government source that posted it. Updated .