27002430-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|27002430
Contract number
27002430
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002430) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 21, 2026, with EVCO Partners, L.P. dba Burgoon Company, located in Texas City, Texas. The purchasing agency contact is Stacey Jones, and the delivery point of contact is Sean Shirzadi at the DPS facility located at 5805 North Lamar Boulevard in Austin, Texas.

The purchase order is for Multi-Purpose Cleaner in 1-gallon jug containers, lavender scent, ready-to-use formula, manufactured by Tough Guy (MPN: 36XX37). The order quantity is 400 units at a unit price of $20.38 per gallon, for a total contract value of $8,152.00. The goods are procured under TXMAS Contract TXMAS-25-45002 with an estimated delivery timeframe of 10 days (Approximate Receipt Order), with a scheduled delivery date of October 1, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and reference both the TXSMB PO and DPS internal tracking number 27P0000973. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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. 27002430

Order Date: 9/21/2026

Internal Tracking No.: 27P0000973

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

TxDSP

(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 #27P0000973.

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 48500 36XX37 Multi-Purpose Cleaner Jug 1 Gal Container Size Ready To Use Lavender Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/1/2026

MPN: 36XX37

Manufacturer Name: TOUGH GUY

400 EACH 20.38 $8,152.00

Total $8,152.00

File details come from the government source that posted it. Updated .