25213577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-A1|25213577
- Contract number
- 25213577
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213577) issued by the Texas A&M Forest Service, a state agency, on 8/12/2025. The purchase order involves TCI, a contractor located in Huntsville, TX, with billing and shipping addresses in Lufkin and Fort Stockton, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the purchasing contact is Travis Lull.
The purchase order is for 20 drums of Firefighting Foam, specifically Fire Quench I, 55 Gallon/Drum, under Contract 340-A1, which is a term contract. The total order value is $5,620.00, with each drum priced at $281.00. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 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. 25213577
Order Date: 8/12/2025
Internal Tracking No.: P500407
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Jeremy Williams
(432) 244-7635 180 A Street Suite C Fort Stockton TX 79735 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
20 DRUM 281.00 $5,620.00
Total $5,620.00
File details come from the government source that posted it. Updated .