25214657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-A1|25214657
- Contract number
- 25214657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214657) issued by the State of Texas, specifically for the Blanco County Emergency Service District #2, dated 8/21/2025. The contractor is TCI, located in Huntsville, TX, with the goods being shipped to Ailly Sellers in Blanco, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Ben Oakley from Blanco County Emergency Service District #2.
The purchase order is for one 55-gallon drum of Firefighting Foam, specifically Fire Quench I, priced at $281.00. The contract (340-A1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 9/4/2025. The purchase 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 or a Texas political subdivision. The order includes a standard disclaimer that the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Purchase Order PO No. 25214657
Order Date: 8/21/2025
Internal Tracking No.: Unknown
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 972 Blanco TX 78606
Ailly Sellers
(830) 833-5239 431 Blanco Ave Blanco TX 78606
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
Blanco County Emergency Service District # 2 - K0817
Ben Oakley boakley@bcesd2.com (830) 833-5239
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: 9/4/2025
1 DRUM 281.00 $281.00
Total $281.00
File details come from the government source that posted it. Updated .