26000312-0.pdf
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- Attached to
- Term TX|675-A2|14611163834|26000312
- Contract number
- 26000312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000312) issued by the Texas Parks & Wildlife Department on 9/5/2025, involving Heritage Landscape Supply Group, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife Department's Inland Fisheries division, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to 900 CR 218 in Brookeland, TX.
The purchase order is for 192 cases of a nonionic organosilicone surfactant used for wetting and absorption of crop and aquatic sites, with a unit price of $141.74 per case, totaling $27,214.08. The order is based on Contract 675-A2, a term contract with a delivery timeframe of 7 days after receipt (ARO), with a specified delivery date of 9/12/2025. The product is manufactured by Heritage and has the MPN (Manufacturer Part Number) AircoverWSL1429464. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26000312
Order Date: 9/5/2025
Internal Tracking No.: IF.AIRCOVER
Contractor Info Bill To Ship To Heritage Landscape Supply Group, Inc.
14611163834 7440 State Highway 121 McKinney, TX 75070
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Texas Parks & Wildlife-Inland Fisheries-AHE
(409) 698-9121
900 CR 218
Brookeland TX 75931 Attn: 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 67555775112 Surfactant For Crop And Aquatic Sites. Nonionic Organosilicone Surfactant For Wetting And Absorption Of Crop And Aquatic Sites.
Contract: 675-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025 MPN: AircoverWSL1429464 Manufacturer Name: Heritage
192 CASE 141.74 $27,214.08
Total $27,214.08
File details come from the government source that posted it. Updated .