26158001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26158001
- Contract number
- 26158001
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158001) issued by the City of Livingston, Texas, on January 16, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with TCI, a contractor located in Huntsville, TX, with shipping and billing to be made to 200 W Church in Livingston, 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 total order value is $1,124.00, with each drum priced at $281.00. The delivery is scheduled for January 30, 2026, with a 14-day delivery after receipt (ARO) timeframe. The order includes a note requiring a lift gate for delivery and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26158001
Order Date: 1/16/2026
Internal Tracking No.: 011626
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
200 W Church Livingston TX 77351
200 W Church Livingston, TX 77351 Needs lift gate
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
City of Livingston - M1870 finance@LivingstonTX.gov (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: 1/30/2026
4 DRUM 281.00 $1,124.00
Total $1,124.00
File details come from the government source that posted it. Updated .