27001712-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001712
- Contract number
- 27001712
- Issued by
- Texas
About this file
Purchase Order 27001712 is issued by the Texas Board of Professional Engineers & Land Surveyors (Agency 460) to EVCO Partners, L.P. dba Burgoon Company, with billing and delivery to the agency's Austin, Texas location at 1917 S Interstate 35. The purchase order is dated September 16, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers five line items of janitorial and facility maintenance supplies, all sourced from contract TXMAS-25-45002 under the TXMAS contract type. The items include: Paper Towel Sheets (4 units at $66.45 each, $265.80 extended price, delivery 9/22/2026); Odor Eliminator and Disinfectant (1 unit at $87.57, delivery 9/28/2026); Toilet Paper Rolls (4 units at $112.84 each, $451.36 extended price, delivery 9/22/2026); Trash Bags – 60-gallon capacity (2 units at $59.77 each, $119.54 extended price, delivery 9/21/2026); and Trash Bags – 16-gallon capacity (2 units at $43.60 each, $87.20 extended price, delivery 9/21/2026). The total order value is $1,011.47, with delivery dates ranging from September 21 to September 28, 2026. Materials are to be delivered to the building basement.
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. 27001712
Order Date: 9/16/2026
Internal Tracking No.: 27-134 - MS 09/16/2026
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) 848-2984 1917 S Interstate 35
AUSTIN, TX 78741-3702
NOTE TO CONTRACTOR: to be delivered to basement (under the building)
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 3JG99 Paper Towel Sheets White 10 1/8 In Sheet Wd 12 3/4 In Sheet Lg 120 Sheets 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 9/22/2026
MPN: 23000
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 66.45 $265.80
2 48540 2TEG6 Odor Eliminator And Disinfectant Jug 1 Gal Container Size Liquid Concentrated 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: 911062G
Manufacturer Name: ODOBAN
1 EACH 87.57 $87.57
Purchase Order PO No. 27001712
Order Date: 9/16/2026
Internal Tracking No.: 27-134 - MS 09/16/2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/22/2026
MPN: 16560
Manufacturer Name: GEORGIA-
PACIFIC
4 EACH 112.84 $451.36
4 48505 4KN37 Trash Bags Light Duty 60 Gal Capacity 75 Lb Max Load 38 In X 60 In 16 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 4KN37
Manufacturer Name: GRAINGER
2 EACH 59.77 $119.54
5 48505 4KN29 Trash Bags Light Duty 16 Gal Capacity 15 Lb Max Load 24 In X 33 In 6 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 4KN29
Manufacturer Name: GRAINGER
2 EACH 43.60 $87.20
Total $1,011.47
File details come from the government source that posted it. Updated .