26156840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26156840
- Contract number
- 26156840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156840) issued by the Texas A&M Forest Service, a state agency, on January 9, 2026. The document involves the contractor TCI, located in Huntsville, Texas, with billing and shipping addresses in Lufkin and Conroe, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Travis Lull.
The purchase order is for firefighting foam under Contract 340-T1, a term contract, with two line items: 5 drums of Fire Quench I (55 Gallon) at $281.00 per drum, totaling $1,405.00, and 30 cases of Fire Quench I (5 Gallon Bucket) at $34.50 per case, totaling $1,035.00. The total purchase order amount is $2,440.00. The order specifies a delivery date of January 23, 2026, with a 14-day delivery after receipt (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26156840
Order Date: 1/9/2026
Internal Tracking No.: P600203
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Crockett Pagoda
1328 FM 1488
Conroe, TX 77384 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
5 DRUM 281.00 $1,405.00
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: 1/23/2026
30 CASE 34.50 $1,035.00
Total $2,440.00
File details come from the government source that posted it. Updated .