26210365-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|17211154509|26210365
- Contract number
- 26210365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210365) issued by the State of Texas Parks & Wildlife Department on February 17, 2026. The ordering entity is the Texas Parks & Wildlife Department – Inland Fisheries (Agency 802), with the purchaser being Dawn Gilbert. The contractor is Red River Specialties LLC, located at 1324 North Hearne Avenue, Suite 120, Shreveport, Louisiana 71107. The bill-to address is the Texas Comptroller of Public Accounts in Austin, Texas, and the ship-to address is Texas Parks & Wildlife-Inland Fisheries in Brookeland, Texas, directed to Jessica Metz.
The purchase order covers 144 cases of Surfactant for Aquatic Sites with a principal functioning agent of methylated seed oil or modified vegetable oil surfactant containing emulsifiers and/or additives at 90% concentration. Each case contains 2 x 2.5 gallons, with the product manufactured by RRSI Sunset (MPN: 14018) under Contract 675-A2, a term contract. The unit price is $66.20 per case, with an extended total price of $9,532.80. The delivery is scheduled for February 23, 2026, with an agreed-upon delivery window of 5 days. The purchase qualifies for Texas state sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210365
Order Date: 2/17/2026
Internal Tracking No.: AHE SUNSET 2-17-26
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
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 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: 2/23/2026
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 .