26002348-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|340-A1|36966966966|26002348
- Contract number
- 26002348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002348) issued by the Texas A&M Forest Service on September 18, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is TCI, located in Huntsville, TX, with billing and shipping addresses in Lufkin and Fredericksburg, TX, respectively. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for state use.
The purchase order covers two line items of firefighting foam under Contract 340-A1: 36 cases of Fire Quench I, 5-gallon buckets at $34.50 per case (totaling $1,242.00), and 4 drums of Fire Quench I, 55-gallon drums at $281.00 per drum (totaling $1,124.00). The total contract value is $2,366.00, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of October 2, 2025. The contract is classified as a term contract, indicating potential for future purchases under the same terms.
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Text version
Purchase Order PO No. 26002348
Order Date: 9/18/2025
Internal Tracking No.: P600124
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Randall Fuchs
(830) 998-6554 100 Business Court Fredericksburg TX 78624 Please call before delivery
NOTE TO CONTRACTOR: Please 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 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
36 CASE 34.50 $1,242.00
2 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
Total $2,366.00
File details come from the government source that posted it. Updated .