26288205-0.pdf
PDF 16 KB Posted
- Attached to
- TX|675-A2|26288205
- Contract number
- 26288205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288205) issued by the Texas Parks & Wildlife Department on July 2, 2026, for delivery to Cedar Hill State Park in Cedar Hill, Texas. The ordering agency is the Parks & Wildlife Department – Agency 802, with Penny Marty serving as the purchaser. The contractor is Orion Solutions, LLC, located in Rocky Mount, Virginia. The billing address is directed to the Texas Comptroller of Public Accounts in Austin, Texas, with the point of contact being Tracy L Lindsey at the Cedar Hill State Park location.
The purchase order covers two line items totaling $532.00 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Line 1 specifies 2 cases of Surfactant for Crop and Non-crop Sites (MPN: 600SP-0615#, manufactured by Drexel) at $116.00 per case, with a delivery date of July 6, 2026 (3-day ARO). Line 2 specifies 1 case of Liquid Herbicide for Rangelands, Pastures, CRP Acres Sites, and Forest Areas containing Triclopyr & Butoxyethyl Ester (MPN: Trip, manufactured by Sharda) at $300.00 per case, with a delivery date of July 13, 2026 (10-day ARO). Both items are procured under Contract 675-A2, a term contract, with delivery to be completed by July 17, 2026.
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Text version
Purchase Order PO No. 26288205
Order Date: 7/2/2026
Internal Tracking No.: 802-26-68830
Contractor Info Bill To Ship To Orion Solutions, LLC 12083620760 1035 Franklin St. Ste. 207 Rocky Mount, VA 24151
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 7/17/26
POC Tracy L Lindsey (972)291-3900 opt 8 ext 2375 tracy.lindsey@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67555 67555781001 Surfactant for Crop and Non-crop Sites; Active Ingredients:
Methylated esters of fatty acids, alcohol ethoxylate, and polyether modified polysiloxane, 90% or greater; 4 gallons per case; Delivery to: Statewide Contract: 675-A2 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 600SP-0615#
Manufacturer Name: Drexel
2 CASE 116.00 $232.00
Purchase Order PO No. 26288205
Order Date: 7/2/2026
Internal Tracking No.: 802-26-68830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67590 67590508610 Liquid Herbicide For Rangelands, Pastures, Crp Acres Sites, And Forest Areas. Liquid Herbicide For Forest, Rangelands, Pastures, And Crp Acres Sites, Triclopyr & Butoxyethyl Ester.
Contract: 675-A2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/13/2026 MPN: Trip Manufacturer Name: Sharda
1 CASE 300.00 $300.00
Total $532.00
File details come from the government source that posted it. Updated .