26208016-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|12083620760|26208016
- Contract number
- 26208016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208016) issued by the State of Texas Parks & Wildlife Department on February 3, 2026. The order involves the contractor Orion Solutions, LLC, located in Rocky Mount, Virginia, and is being billed to the Parks & Wildlife Department's Austin, Texas office. The goods are to be shipped to Possum Kingdom Fish Hatchery in Graford, Texas. Michelle Michaelis serves as the agency purchaser for the transaction.
The purchase order is for one case of surfactant for crop and non-crop sites manufactured by Drexel (MPN: 600SP-0615#). The surfactant contains methylated esters of fatty acids, alcohol ethoxylate, and polyether modified polysiloxane at 90% or greater concentration, with 4 gallons per case. The unit price is $116.00 per case for a total order value of $116.00. The order is placed under Contract 675-A2, designated as a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), with an expected delivery date of February 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208016
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 020326
Contractor Info Bill To Ship To Orion Solutions, LLC 12083620760 1035 Franklin St. Ste. 207 Rocky Mount, VA 24151
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Possum Kingdom Fish Hatchery 401 Red Bluff Road Graford, TX 76449
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67555 67555781001 Surfactant for Crop and Non-crop Sites; Active Ingredients:
Methylated esters of fatty acids, alcohol ethoxylate, and polyether modified polysiloxane, 90% or greater; 4 gallons per case; Delivery to: Statewide Contract: 675-A2 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 600SP-0615#
Manufacturer Name: Drexel
1 CASE 116.00 $116.00
Total $116.00
File details come from the government source that posted it. Updated .