26259186-1.pdf
PDF 15 KB Posted
- Attached to
- TX|675-A2|26259186
- Contract number
- 26259186
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN 1) issued by the Texas Parks & Wildlife Department (Agency 802) modifying PO No. 26259186, originally dated May 4, 2026. The document involves Orion Solutions, LLC, a contractor based in Rocky Mount, Virginia, and designates Cedar Hill State Park in Cedar Hill, Texas as the delivery location. The change notice was created on May 12, 2026 by purchaser Kathy Northcutt to extend the delivery deadline to accommodate park staff availability due to vacation scheduling.
The purchase order covers one case of Liquid Herbicide for Rangelands, Pastures, CRP Acres Sites, and Forest Areas containing Triclopyr & Butoxyethyl Ester (MPN: Trip, manufactured by Sharda) under Contract 675-A2, a term contract. The unit price is $300.00 per case, with an extended amount and total order value of $300.00. The original delivery date was set for May 14, 2026 with a 10-day ARO (After Receipt of Order), which was subsequently extended to May 26, 2026 via this change notice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26259186
Order Date: 5/4/2026
Internal Tracking No.: 802-26-66647
Contractor Info Bill To Ship To Orion Solutions, LLC 12083620760 1035 Franklin St. Ste. 207 Rocky Mount, VA 24151
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR:
5/12/2026-POCN 1 created 5/12/26 by K. Northcutt to extend the due date until 5/26/26 to allow additional time for park staff to receive order (out on vacation).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 3:51 pm-Contractor note changed Delivery due date not to exceed 5/14/26 to: POCN 1 created 5/12/26 by K. Northcutt to extend the due date until 5/26/26 to allow additional time for park staff to receive order (out on vacation).
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 67590 67590508610 Liquid Herbicide For Rangelands, Pastures, Crp Acres Sites, And Forest Areas. Liquid Herbicide For Forest, Rangelands, Pastures, And Crp Acres Sites, Triclopyr & Butoxyethyl Ester.
Contract: 675-A2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: Trip Manufacturer Name: Sharda
1 CASE 300.00 $300.00
Purchase Order Change Notice PO No. 26259186
Order Date: 5/4/2026
Internal Tracking No.: 802-26-66647
Total $300.00
File details come from the government source that posted it. Updated .