26264637-1.pdf
PDF 15 KB Posted
- Attached to
- TX|675-A2|26264637
- Contract number
- 26264637
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department (Agency 802) on May 19, 2026, for PO No. 26264637, originally dated May 14, 2026. The document involves Red River Specialties LLC, a Louisiana-based contractor located in Shreveport, with billing to the Texas Comptroller of Public Accounts in Austin and delivery to Meridian State Park in Meridian, Texas. The change notice was processed by Kate Sherman, the state purchaser, and directed by park contact Cathy Ivie.
The purchase order concerns the acquisition of a surfactant for aquatic sites (NIGP Code 67555, Supplier Part #67555781000) manufactured by RRSI Sunset under MPN 14018. The order is for 2 cases of methylated seed oil or modified vegetable oil surfactant with emulsifiers and additives (90% concentration), packaged as 2 x 2.5 gallons per case. The unit price is $66.20 per case, with an extended amount of $132.40. The original delivery date was May 19, 2026, with a 5-day advance receipt of order (ARO) window. The change notice revised the delivery date to May 26, 2026, due to non-delivery by the original due date. The purchase is classified as a term contract under Contract 675-A2 for statewide delivery.
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| File | Type | Posted |
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| 26264637-0.pdf |
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Text version
Purchase Order Change Notice 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:
5/19/2026-POCN1 Change due date to 5.26.26. Item has not been delivered by due date. **NOT A DUPLICATE ORDER**KAS PARK CONTACT: Cathy Ivie 254.435.2536
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/19/2026 11:19 am-Contractor note changed PARK CONTACT: Cathy Ivie 254.435.2536 to:
POCN1 Change due date to 5.26.26. Item has not been delivered by due date. **NOT A DUPLICATE ORDER**KAS 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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Purchase Order Change Notice PO No. 26264637
Order Date: 5/14/2026
Internal Tracking No.: 802-26-PO67065
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: Tue May 19 2026
00:00:00 GMT-0700 (PDT)
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 .