26027351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26027351
- Contract number
- 26027351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027351) issued by the Texas A&M Forest Service on 11/21/2025, involving the contractor TCI located in Huntsville, TX. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Blakely Snoe. The shipping destination is to Destiny Garcia in Wichita Falls, TX, and the billing address is listed as Lufkin-FRP-Operations in Lufkin, TX.
The purchase order is for 4 drums of Firefighting Foam, specifically Fire Quench I, 55 Gal/Drum, under Contract 340-T1, which is a term contract. The unit price is $281.00 per drum, totaling $1,124.00 for the entire order. The delivery is set for 14 days after receipt (ARO) with a specific delivery date of 12/5/2025. The order 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 its political subdivisions.
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Text version
Purchase Order PO No. 26027351
Order Date: 11/21/2025
Internal Tracking No.: P600168
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
LUFKIN-FRP-OPERATIONS
PO BOX 310
LUFKIN TX 75902-0310
Destiny Garcia7100 Flood Street, Wichita Falls, TX 76301Please 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: 12/5/2025
4 DRUM 281.00 $1,124.00
Total $1,124.00
File details come from the government source that posted it. Updated .