25193678-0.pdf
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- Attached to
- Term TX|675-A2|1710293688104|25193678
- Contract number
- 25193678
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193678) issued by the Texas Parks & Wildlife Department to Helena Agri-Enterprises, LLC, a contractor based in Collierville, Tennessee. The purchase order is for the Texas Parks & Wildlife-Inland Fisheries division, with billing and shipping addresses in Austin and Brookeland, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dawn Gilbert as the agency purchaser.
The purchase order is for 4,800 dose units (DSE) of ProcellaCOR SC, a product manufactured by SePRO, at a unit price of $48.25, totaling $231,600.00. The contract (675-A2) is a term contract with an immediate delivery requirement (ARO of 1 day), with the delivery date set for 7/24/2025. The product is specified as 100 Prescription Dose Units (PDU) per container, with 2 containers per case, and includes measuring devices marked as PDU. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption.
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Text version
Purchase Order PO No. 25193678
Order Date: 7/23/2025
Internal Tracking No.: Procellacor AHE 72325
Contractor Info Bill To Ship To Helena Agri-Enterprises, LLC 17102936881 225 Schilling Blvd # 300 Collierville, TN 38017
(979) 268-5206
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Texas Parks & Wildlife-Inland Fisheries
(409) 698-9121
900 CR 218
Brookeland TX 75931 Jessica Metz
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
Parks & Wildlife Department - 802 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 67590506101 ProcellaCOR SC; 100 Prescription Dose Units (PDU) per container, 2 containers per case. Containers have measuring devices marked as
PDU.
Contract: 675-A2 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 7/24/2025
MPN: 1102.2100
Manufacturer Name: SePRO
4,800 DSE 48.25 $231,600.00
Total $231,600.00
File details come from the government source that posted it. Updated .