26002346-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|340-A1|36966966966|26002346
- Contract number
- 26002346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002346) issued by the Texas A&M Forest Service on 9/18/2025, involving the contractor TCI located in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Blakely Snoe from the agency.
The purchase order is for firefighting foam, specifically two line items: 4 drums of Fire Quench I (55 Gallon) at $281.00 per drum, totaling $1,124.00, and 12 cases of Fire Quench I (5 Gallon Bucket) at $34.50 per case, totaling $414.00. The total purchase amount is $1,538.00. The order is under Contract 340-A1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 10/2/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002346
Order Date: 9/18/2025
Internal Tracking No.: P600213
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Brendan Leland
(806) 500-1199 9614 3rd dr.
bldg. 1142 lubbock TX 79416 Call before delivery
NOTE TO CONTRACTOR: Call before delivery
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 Blakely Snoe blakely.snoe@tfs.tamu.edu (979) 458-7312
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: 10/2/2025
4 DRUM 281.00 $1,124.00
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: 10/2/2025
12 CASE 34.50 $414.00
Total $1,538.00
File details come from the government source that posted it. Updated .