26282078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|675-A2|26282078
- Contract number
- 26282078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26282078) issued by the State of Texas, Parks & Wildlife Department on June 23, 2026. The order involves Red River Specialties LLC, a contractor based in Shreveport, Louisiana, and designates the TX Freshwater Fisheries Center in Athens, Texas as the ship-to location. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carolyn Mackie serving as the purchaser for the Parks & Wildlife Department.
The order procures one case of surfactant for aquatic sites under Contract 675-A2 (Term contract type) with a unit price of $66.20 for a total order value of $66.20. The surfactant product, manufactured by RRSI Sunset (MPN: 14018), contains methylated seed oil or modified vegetable oil with emulsifiers and additives at 90% concentration and is packaged as 2 x 2.5 gallons per case. The delivery is scheduled for June 29, 2026, with an estimated delivery timeframe of 5 days after receipt of order (ARO). The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26282078
Order Date: 6/23/2026
Internal Tracking No.: REQ0081574
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 6/29/2026
MPN: 14018
Manufacturer Name: RRSI Sunset
1 CASE 66.20 $66.20
Total $66.20
File details come from the government source that posted it. Updated .