26269877-0.pdf

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Attached to
TX|675-A2|26269877
Contract number
26269877
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269877) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, with procurement processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Red River Specialties LLC, a contractor based in Shreveport, Louisiana. The purchase order was issued on June 15, 2026, with delivery scheduled for June 22, 2026, and will be shipped to the Pat Mayse Wildlife Management Area in Powderly, Texas. The purchasing contact is Jennifer Ganter of TPWD.

The purchase order covers 6 cases of surfactant for aquatic sites, specifically a methylated seed oil or modified vegetable oil surfactant with emulsifiers and/or additives (90% concentration) at a unit price of $66.20 per case, totaling $397.20. The product, manufactured by RRSI Sunset under MPN 14018, consists of 2 x 2.5-gallon containers per case and is intended for statewide delivery under Contract 675-A2, classified as a Term contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26269877

Order Date: 6/15/2026

Internal Tracking No.: PO 68201

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

Jacob White

(903) 905-2207 TPWD Pat Mayse 1679 FM 906 West Powderly, TX 75473

NOTE TO CONTRACTOR: Danielle Rucks / Pat Mayse WMA

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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626

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: 6/22/2026

MPN: 14018

Manufacturer Name: RRSI Sunset

6 CASE 66.20 $397.20

Total $397.20

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