26239879-0.pdf
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- Attached to
- Term TX|675-A2|14611163834|26239879
- Contract number
- 26239879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239879) issued by the State of Texas Parks & Wildlife Department on April 6, 2026. The order involves Heritage Landscape Supply Group, Inc., a contractor based in McKinney, Texas, with billing directed to the state's Austin office and delivery to Whiteface, Texas. The purchasing agent is Diana Mayo of the Parks & Wildlife Department, and the point of contact for the contractor is Brittany Melton.
The purchase covers two cases of liquid herbicide manufactured by Sendero under the product name FAMSENDERO1, designated for rangeland, pasture, and natural area sites to control mesquite, associated brush species, and invasive or noxious weeds. The herbicide is procured under Contract 675-A2, a term contract with a unit price of $153.36 per case, resulting in a total order value of $306.72. The delivery is scheduled for April 13, 2026, with a standard delivery timeframe of seven days. The State of Texas claims exemption 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. 26239879
Order Date: 4/6/2026
Internal Tracking No.: 0000065718
Contractor Info Bill To Ship To Heritage Landscape Supply Group, Inc.
14611163834 7440 State Highway 121 McKinney, TX 75070
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
2562 FM 301
WHITEFACE, TX 79379
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 67590481602 Liquid Herbicide For Rangeland, Pastures, And Natural Areas Sites.
For Contro l Of Mesqui te , Associated Brush Species, And Susceptible Weeds Including Invasive And Noxious Weeds.
Contract: 675-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: FAMSENDERO1
Manufacturer Name: Sendero
2 CASE 153.36 $306.72
Total $306.72
File details come from the government source that posted it. Updated .