26024326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26024326
- Contract number
- 26024326
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024326) dated 10/30/2025, issued by the Texas A&M Forest Service through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is TCI, located in Huntsville, TX, with the purchase order to be shipped to the LUFKIN-Hudson Office of the Texas Forest Service in Lufkin, TX.
The purchase order is for firefighting foam products under Contract 340-T1, specifically 4 drums of Fire Quench I (55 Gallon) at $281.00 per drum, totaling $1,124.00, and 24 cases of Fire Quench I (5 Gallon Bucket) at $34.50 per case, totaling $828.00. The total purchase order value is $1,952.00, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024326
Order Date: 10/30/2025
Internal Tracking No.: P600153
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Jaye LendermanLUFKIN-Hudson Office481 Texas Forest Service Loop, LUFKIN, TX 75904Please 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 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-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
4 DRUM 281.00 $1,124.00
2 34041 34041100057 Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.
Contract: 340-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
24 CASE 34.50 $828.00
Total $1,952.00
File details come from the government source that posted it. Updated .