26027217-0.pdf
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- Attached to
- TX|340-T1|26027217
- Contract number
- 26027217
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027217) issued by the Texas A&M Forest Service, a state agency, on 11/20/2025. The contractor is TCI, located in Huntsville, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping destination is to Jaye Lenderman in Palestine, TX, and the purchasing contact is Blakely Snoe from the Texas A&M Forest Service.
The purchase order is for 3 drums of Firefighting Foam, specifically Fire Quench I, 55 Gallon/Drum, under contract 340-T1, which is a term contract. The total order amount is $843.00, with each drum priced at $281.00. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. 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. 26027217
Order Date: 11/20/2025
Internal Tracking No.: P600167
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Jaye Lenderman2203 West Spring, Palestine, TX 75801Please 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: 12/4/2025
3 DRUM 281.00 $843.00
Total $843.00
File details come from the government source that posted it. Updated .