Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.

Texas A&M Forest Service (State of Texas, Contracting Organization 576) awarded a purchase order (PO No. 27005575) to TCI, a contractor based in Huntsville, Texas, on October 6, 2026. The contract covers the procurement of firefighting foam under the term contract designation 340-T1. The primary deliverable consists of Fire Quench I firefighting foam supplied in 5-gallon buckets, with an order quantity of 20 cases at a unit price of $34.50 per case, resulting in a total contract value of $690.00.

The ordered materials are designated for delivery to the Texas A&M Forest Service facility in Burkburnett, Texas, with an expected delivery date of October 20, 2026, representing a standard 14-day delivery timeframe from the award date. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the commodities are being procured for exclusive use by the State of Texas. The purchasing agent designated for this order is Travis Lull, with billing directed to PO Box 310 in Lufkin, Texas, and delivery coordination to be handled by Destiny Garcia at the Burkburnett location.