26214609-1.pdf
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- Attached to
- Term TX|675-A2|17211154509|26214609
- Contract number
- 26214609
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214609) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order involves the State of Texas as the buyer and Red River Specialties LLC (FEIN: 17211154509), located at 1324 North Hearne Ave Ste. 120, Shreveport, LA 71107, as the contractor. The order was originally dated March 13, 2026, with the change notice created on March 18, 2026, by purchaser Penny Marty. The goods are being shipped to Ray Roberts Lake SP Isle du Bois Unit in Pilot Point, Texas, with billing directed to the State's Accounts Payable office in Austin.
The purchase order covers three cases of surfactant for aquatic sites (NIGP Code 67555, Supplier Part #67555781000) manufactured by RRSI Sunset under MPN 14018. The surfactant is specified as a methylated seed oil or modified vegetable oil surfactant with emulsifiers and/or additives at 90% concentration, packaged as 2 x 2.5 gallons per case. The unit price is $66.20 per case with a total order value of $198.60. The order falls under Contract 675-A2, a term contract with statewide delivery. The original delivery date of March 18, 2026, was extended to March 26, 2026, through this change notice to allow additional time for delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
3/18/2026-POCN1 created 3/18/26 by P. Marty to extend out due date till 3/26/26 to allow time for delivery. POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/18/2026 11:14 am-Contractor note changed POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov to: POCN1 created 3/18/26 by P. Marty to extend out due date till 3/26/26 to allow time for delivery.
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Purchase Order Change Notice PO No. 26214609
Order Date: 3/13/2026
Internal Tracking No.: 802-26-64989
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Mar 18 2026
00:00:00 GMT-0700 (PDT)
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 .