25212612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|12083620760|25212612
- Contract number
- 25212612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212612) issued by Texas Parks & Wildlife Department's Inland Fisheries division on 7/31/2025, with Orion Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas government agency and the contractor, with billing to be processed through Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to Texas Parks & Wildlife-Inland Fisheries located in Brookeland, TX.
The purchase order is for 5 cases of Galleon SC, a liquid herbicide for aquatic and non-crop sites, manufactured by SePro. The total contract value is $63,240.50, with each case priced at $12,648.10. The contract is designated as a Term contract (Contract No. 675-A2) with a delivery timeline of 10 days after receipt of order (ARO), specifically set for delivery by 8/11/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement purposes.
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Text version
Purchase Order PO No. 25212612
Order Date: 7/31/2025
Internal Tracking No.: IF.Galleon Sc
Contractor Info Bill To Ship To Orion Solutions, LLC 12083620760 1035 Franklin St. Ste. 207 Rocky Mount, VA 24151
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 67590503172 Liquid Herbicide For Aquatic And Non-Crop Sites, Galleon Sc.
Selective Systemic Liquid Herbicide For Aquatic And Non-Crop Sites, Galleon Sc.
Contract: 675-A2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025 MPN: Galleon SC Manufacturer Name: SePro
5 CASE 12648.10 $63,240.50
Total $63,240.50
File details come from the government source that posted it. Updated .