26267965-0.pdf

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Attached to
TX|675-A2|26267965
Contract number
26267965
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26267965) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 4, 2026. The procuring entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Dawn Gilbert. The contractor is Red River Specialties LLC, located at 1324 North Hearne Avenue, Suite 120, Shreveport, Louisiana 71107. The order will be billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to TPWD Inland Fisheries AHE in Brookeland, Texas, to the attention of Jessica Metz.

The purchase order covers 96 cases of surfactant for aquatic sites at a unit price of $66.20 per case, for a total contract value of $6,355.20. The surfactant is specified as having a principal functioning agent of methylated seed oil or modified vegetable oil surfactant with emulsifiers and/or additives at 90% concentration, supplied in 2 x 2.5 gallon cases per unit. The product is manufactured by RRSI Sunset (MPN: 14018) and is being procured under Contract 675-A2, a term contract with a 5-day delivery window, scheduled for delivery by June 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.

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Text version

Purchase Order PO No. 26267965

Order Date: 6/4/2026

Internal Tracking No.: Sunset Red River Specialities

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

TPWD Inland Fisheries AHE Jessica Metz

(409) 698-9121

900 CR 218

BROOKELAND, TX 75931

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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615

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: 6/9/2026

MPN: 14018

Manufacturer Name: RRSI Sunset

96 CASE 66.20 $6,355.20

Total $6,355.20

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