26003747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|1710293688104|26003747
- Contract number
- 26003747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003747) issued by the Texas Parks & Wildlife Department on September 26, 2025, involving Helena Agri-Enterprises, LLC, a contractor based in Collierville, Tennessee. The purchase order is for the Texas Parks & Wildlife-Inland Fisheries division, with billing to the agency's Accounts Payable department in Austin, Texas, and shipping to their Brookeland, Texas location.
The purchase order is for 6 cases of Galleon SC, a liquid herbicide for aquatic and non-crop sites, manufactured by SePRO. The total contract value is $75,888.60, with a unit price of $12,648.10 per case. The contract is designated as a Term contract (Contract 675-A2) with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on September 29, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26003747
Order Date: 9/26/2025
Internal Tracking No.: TPWD AHE Galleon
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 67590503170 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): 2 Delivery Date: 9/29/2025
MPN: GALLEON SCGALLEON001
Manufacturer Name: SePRO
6 CASE 12648.10 $75,888.60
Total $75,888.60
File details come from the government source that posted it. Updated .