25213392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|17211154509|25213392
- Contract number
- 25213392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213392) issued by the Texas Parks & Wildlife Department on 8/11/2025, involving Red River Specialties LLC from Shreveport, Louisiana as the contractor. The order is for the Texas Parks & Wildlife-Inland Fisheries division, with billing to be processed through the Accounts Payable department at 4200 Smith School Road in Austin, TX, and shipping to occur at 900 CR 218 in Brookeland, TX.
The purchase order is for 144 cases of surfactant for aquatic sites, specifically a methylated seed oil or modified vegetable oil surfactant with emulsifiers and additives (90% concentration), packaged as 2 x 2.5 gallons per case. The order is made under Contract 675-A2, which is a term contract, with a delivery timeframe of 5 days after receipt (ARO) and a specified delivery date of 8/18/2025. The total contract value is $9,532.80, with a unit price of $66.20 per case, and the manufacturer is listed as RRSI Sunset with MPN 14018. The order is statewide in scope and includes a tax exemption 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. 25213392
Order Date: 8/11/2025
Internal Tracking No.: AHE SUNSET
Contractor Info Bill To Ship To Red River Specialties LLC 17211154509 1324 North Hearne Ave Ste. 120 Shreveport, LA 71107
(409) 224-9332
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 67555 67555781000 S u r f a c t a n t f o r A q u a t i c Sites;Principal Functioning Agent:
Methylated seed oil or modified vegetable oil surfactant, with emulsifiers and/or additives, 90% ; 2 x 2.5 Gallons per Case; Delivery to:
Statewide Contract: 675-A2 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/18/2025
MPN: 14018
Manufacturer Name: RRSI Sunset
144 CASE 66.20 $9,532.80
Total $9,532.80
File details come from the government source that posted it. Updated .