25212606-0.pdf
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- Attached to
- Term TX|675-A2|1710293688104|25212606
- Contract number
- 25212606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212606) issued by the Texas Parks & Wildlife Department, specifically the Inland Fisheries division, on 7/31/2025. The purchase order is awarded to Helena Agri-Enterprises, LLC, a contractor based in Collierville, Tennessee, with billing and shipping addresses in Austin and Brookeland, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5,600 dose units (DSE) of ProcellaCOR SC, a product manufactured by SePRO, with each dose unit priced at $48.25, resulting in a total contract value of $270,200.00. The contract (identified as 675-A2) is a term contract with an immediate delivery requirement (ARO of 1 day) and a specified delivery date of 8/1/2025. The product is described as containing 100 Prescription Dose Units (PDU) per container, with 2 containers per case, and each container featuring measuring devices marked with PDUs. The contract appears to be for specialized aquatic management or treatment purposes, given the involvement of the Inland Fisheries division.
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Text version
Purchase Order PO No. 25212606
Order Date: 7/31/2025
Internal Tracking No.: ProcellaCor 2
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: 8/1/2025
MPN: 1102.2100
Manufacturer Name: SePRO
5,600 DSE 48.25 $270,200.00
Total $270,200.00
File details come from the government source that posted it. Updated .