25213553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-A1|25213553
- Contract number
- 25213553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213553) issued by the Texas A&M Forest Service on 8/12/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Travis Lull as the agency purchaser. The goods will be shipped to Wayne Jackson in La Grange, TX, with a requirement to call before delivery.
The purchase order is for firefighting foam under Contract 340-A1, a term contract, with two line items: 6 drums of Fire Quench I (55 Gallon) at $281.00 per drum, totaling $1,686.00, and 48 cases of Fire Quench I (5 Gallon Bucket) at $34.50 per case, totaling $1,656.00. The total purchase order value is $3,342.00, with a delivery timeline of 14 days after order (ARO), specifically set for 8/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213553
Order Date: 8/12/2025
Internal Tracking No.: P500405
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Wayne Jackson
(979) 639-1843 700 South Reynolds La Grange TX 78945 call before delivery
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
Texas A&M Forest Service - 576 Travis Lull travis.lull@tfs.tamu.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34041 34041100552 Firefighting Foam, Fire Quench I, 55 Gal./Drum.
Contract: 340-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025
6 DRUM 281.00 $1,686.00
2 34041 34041100057 Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.
Contract: 340-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025
48 CASE 34.50 $1,656.00
Total $3,342.00
File details come from the government source that posted it. Updated .