26002400-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|17211154509|26002400
- Contract number
- 26002400
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002400) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving Red River Specialties LLC from Shreveport, Louisiana as the contractor. The purchase order is for statewide delivery to Texas Parks & Wildlife-Inland Fisheries, with billing to be processed through the agency's Accounts Payable department in Austin, Texas.
The purchase order covers 144 cases of surfactant for aquatic sites, specifically a methylated seed oil or modified vegetable oil surfactant with emulsifiers and additives (90% composition). Each case contains 2 x 2.5 gallons, manufactured by RRSI Sunset with MPN 14018. The total contract value is $9,532.80, with a unit price of $66.20 per case. The order is associated with Contract 675-A2, a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 9/23/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state agency acquisitions.
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Text version
Purchase Order PO No. 26002400
Order Date: 9/18/2025
Internal Tracking No.: Sunset 9-18-25
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
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: 9/23/2025
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 .