26027917-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|12083620760|26027917
- Contract number
- 26027917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027917) issued by the Texas Parks & Wildlife Department on 11/25/2025, involving Orion Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Paige Reeves. The purchase order includes billing information for Accounts Payable in Austin, TX, and a shipping address in Palacios, TX.
The purchase order is for one case of Liquid Herbicide for Aquatic, Forests, Non-Crop, and Wetland Sites, specifically Triclopyr 3, 5, 6 44.4% manufactured by Nufarm. The item is purchased under Contract 675-A2, which is a term contract. The total cost is $300.00, with a unit price of $300.00 per case. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027917
Order Date: 11/25/2025
Internal Tracking No.: Req72899 Req72878 Req72902
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
3864 FM 3280, Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 67590508611 Liquid Herbicide For Aquatic, Forests, Non-Crop, And Wetland Sites, Triclopyr 3, 5, 6 44.4% Contract: 675-A2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/5/2025 MPN: Tahoe 3A Manufacturer Name: Nufarm
1 CASE 300.00 $300.00
Total $300.00
File details come from the government source that posted it. Updated .