26308673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|675-A2|26308673
- Contract number
- 26308673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308673) issued by the Texas Parks & Wildlife Department (Agency 802) on July 21, 2026. The ordering agency is located in Austin, Texas, with the point of contact being Penny Marty of the Statewide Procurement Division. The contractor is Orion Solutions, LLC, headquartered in Rocky Mount, Virginia, with a DUNS number of 12083620760. The purchase order directs shipment to Cedar Hill State Park in Cedar Hill, Texas, with Tracy Lindsey serving as the shipping point of contact.
The purchase order covers the procurement of a surfactant product for crop and non-crop sites containing methylated esters of fatty acids, alcohol ethoxylate, and polyether modified polysiloxane at 90% or greater concentration. The order specifies 2 cases of the product, manufactured by Drexel (MPN: 600SP-0615#), with each case containing 4 gallons. The unit price is $116.00 per case for a total order value of $232.00 under Contract 675-A2, a term contract. The delivery date is scheduled for July 24, 2026, with a requested arrival within 3 days and a mandatory delivery deadline of August 21, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308673
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69479
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 8/21/26.
POC Tracy L Lindsey, tracy.lindsey@tpwd.texas.gov, 972)291-3900 option 8 ext 2375
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: 7/24/2026
MPN: 600SP-0615#
Manufacturer Name: Drexel
2 CASE 116.00 $232.00
Total $232.00
File details come from the government source that posted it. Updated .