25213624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-A1|25213624
- Contract number
- 25213624
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213624) issued by the Texas A&M Forest Service, a state agency, on August 13, 2025. The purchase order involves TCI, a contractor located in Huntsville, TX, with billing to be sent to a Lufkin, TX address and shipping to a McGregor, TX address. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating it is an official state government transaction.
The purchase order is for 8 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 $2,248.00, with each drum priced at $281.00. The delivery is set for August 27, 2025, with a 14-day After Receipt of Order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25213624
Order Date: 8/13/2025
Internal Tracking No.: P500406
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Matthew Schlaefer
(979) 218-3108 6521 Bluebonnet Pkwy 403D McGregor TX 76657 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: 8/27/2025
8 DRUM 281.00 $2,248.00
Total $2,248.00
File details come from the government source that posted it. Updated .