26214609-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|17211154509|26214609
- Contract number
- 26214609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214609) issued by the State of Texas Parks & Wildlife Department on March 13, 2026. The order involves the procurement of goods from Red River Specialties LLC, a contractor based in Shreveport, Louisiana. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Penny Marty serving as the purchaser. The order will be shipped to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers surfactant for aquatic sites, specifically a methylated seed oil or modified vegetable oil surfactant containing 90% principal functioning agent with emulsifiers and additives. The order specifies 3 cases of the product (MPN: 14018, manufactured by RRSI Sunset) at a unit price of $66.20 per case, for a total contract value of $198.60. The delivery is scheduled for March 18, 2026, with an agreed-upon delivery window of 5 days from the order date. The contract is classified as a term contract (675-A2) and is subject to statewide delivery requirements. The State of Texas claims a sales tax exemption as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26214609
Order Date: 3/13/2026
Internal Tracking No.: 802-26-64989
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 3/18/2026
MPN: 14018
Manufacturer Name: RRSI Sunset
3 CASE 66.20 $198.60
Total $198.60
File details come from the government source that posted it. Updated .