26264637-0.pdf

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Attached to
TX|675-A2|26264637
Contract number
26264637
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264637) issued by the Texas Parks & Wildlife Department (Agency 802) on May 14, 2026, with an internal tracking number 802-26-PO67065. The ordering agency is the Parks & Wildlife Department, represented by purchaser Kate Sherman, and the contractor is Red River Specialties LLC, located at 1324 North Hearne Ave, Suite 120, Shreveport, LA 71107. The purchase order directs shipment to Cathy Ivie at Meridian State Park, 173 Park Road 7, Meridian, TX 76665, with billing to the State of Texas Accounts Payable office in Austin, TX 78744.

The purchase order covers 2 cases of Surfactant for Aquatic Sites (NIGP Code 67555, MPN 14018) manufactured by RRSI Sunset, with a principal functioning agent of methylated seed oil or modified vegetable oil surfactant containing 90% emulsifiers and additives. Each case contains 2 x 2.5 gallons. The unit price is $66.20 per case for a total extended price of $132.40. The contract is identified as Contract 675-A2 (Term contract type) with an agreed-upon delivery window of 5 days, with a scheduled delivery date of May 19, 2026, and statewide delivery designation. The State of Texas is exempt 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. 26264637

Order Date: 5/14/2026

Internal Tracking No.: 802-26-PO67065

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

Cathy Ivie

(254) 435-2536

MERIDIAN STATE PARK

173 PARK ROAD 7

Meridian, TX 76665

NOTE TO CONTRACTOR: PARK CONTACT: Cathy Ivie 254.435.2536

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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

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: 5/19/2026

MPN: 14018

Manufacturer Name: RRSI Sunset

2 CASE 66.20 $132.40

Total $132.40

File details come from the government source that posted it. Updated .