20108962-0.pdf
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- Attached to
- Term TX|675-A2|1710293688104|20108962
- Contract number
- 20108962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20108962) issued by the Texas Parks & Wildlife Department (TPWD) on 6/17/2020, involving Helena Agri-Enterprises, LLC as the contractor. The purchase order is for the TPWD's Lochow Pond & Ranch Management division, with billing to be processed through the agency's Accounts Payable department in Austin, TX, and shipping to be directed to Thomas Decker at the Bryan, TX location.
The purchase order covers 24 cases of dry herbicide for aquatic plant control, specifically Semara 51% WDG in 5 LB containers, manufactured by Atticus. The total contract value is $22,032.00, with each case priced at $918.00. The herbicide is designated for use at two specific locations: 16 cases for Caddo Lake and 8 cases for Toledo Bend. The order is placed under Contract 675-A2, which is a term contract with a 5-day delivery timeframe, with the scheduled delivery date of 6/22/2020. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's exemption for state property acquisition.
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Text version
Purchase Order PO No. 20108962
Order Date: 6/17/2020
Internal Tracking No.: 802-20-534719
Contractor Info Bill To Ship To Helena Agri-Enterprises, LLC 17102936881 PO Box 11575 College Station, TX 77845
(979) 268-5206
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD - THOMAS DECKER
LOCHOW POND & RANCH MGT
866-422-9022
7571 N STATE HWY 6
BRYAN TX 77805
NOTE TO CONTRACTOR: ATTENTION: TPWD - THOMAS DECKER
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
Parks & Wildlife Department - 802 JODI SWONKE jodi.swonke@tpwd.texas.gov (903) 566-1615 x200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67585 67590000004 Dry Herbicide, Aquatic Plant Control, 5 LB container, 4 Units Per Case, Semara 51% WDG Contract: 675-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2020 Notes: 16 CASES = CADDO LAKE
8 CASES = TOLEDO BEND
MPN: seme002 Manufacturer Name: Atticus
24 CASE 918.00 $22,032.00
Total $22,032.00
File details come from the government source that posted it. Updated .