26266304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|675-A2|26266304
- Contract number
- 26266304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266304) issued by the Texas Parks & Wildlife Department on May 22, 2026, for purchase of goods from Red River Specialties LLC, a contractor based in Shreveport, Louisiana. The order is billed to the Parks & Wildlife Department's central office in Austin, Texas, and shipped to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas. Amy Berger, the agency purchaser, processed the order through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase covers eight cases of surfactant for aquatic sites, manufactured by RRSI Sunset under part number 14018. The surfactant is specified as a methylated seed oil or modified vegetable oil-based product with emulsifiers and additives at 90% concentration, packaged as 2 x 2.5 gallon cases for statewide delivery. The unit price is $66.20 per case, with an extended price of $529.60 for the total order. The purchase is made under Contract 675-A2, a term contract, with a delivery timeframe of five days after order date (delivery expected May 27, 2026). The order is exempt from state and city sales taxes as it is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26266304
Order Date: 5/22/2026
Internal Tracking No.: 67397
Contractor Info Bill To Ship To Red River Specialties LLC 17211154509 1324 North Hearne Ave Ste. 120 Shreveport, LA 71107
(409) 224-9332
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Sammi Guajardo
(409) 736-2551 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
NOTE TO CONTRACTOR:
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 5/27/2026
MPN: 14018
Manufacturer Name: RRSI Sunset
8 CASE 66.20 $529.60
Total $529.60
File details come from the government source that posted it. Updated .