26156833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26156833
- Contract number
- 26156833
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156833) issued by the Texas A&M Forest Service, a state agency, on 1/9/2026. The purchase order involves TCI, a contractor located in Huntsville, TX, with shipping instructions to Will Taylor in Gilmer, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 24 drums of Firefighting Foam, specifically Fire Quench I, 55 Gal/Drum, under Contract 340-T1, which is a term contract. The total order value is $6,744.00, with each drum priced at $281.00. The delivery is set for 14 days after the order (ARO), with a specific delivery date of 1/23/2026. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26156833
Order Date: 1/9/2026
Internal Tracking No.: P600202
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Will Taylor 26 Aviation Dr Gilmer, TX 75645 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 Travis Lull travis.lull@tfs.tamu.edu (512) 111-1111
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: 1/23/2026
24 DRUM 281.00 $6,744.00
Total $6,744.00
File details come from the government source that posted it. Updated .