26208872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26208872
- Contract number
- 26208872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208872) issued by the Texas A&M Forest Service, a division of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 5, 2026, with contractor TCI (Tax ID: 36966966966), located in Huntsville, Texas. The purchasing agency is represented by Blakely Snoe, with billing directed to PO Box 310 in Lufkin, Texas, and delivery to Randall Fuchs at 100 Business Court in Fredericksburg, Texas.
The purchase order covers eight 55-gallon drums of Firefighting Foam, Fire Quench I, procured under Contract 340-T1, a term-type contract. The unit price is $281.00 per drum, with an extended price of $2,248.00 for the total order. The delivery window is 14 days from the order date, with a scheduled delivery date of February 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26208872
Order Date: 2/5/2026
Internal Tracking No.: P600226
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Randall Fuchs 100 Business Court Fredericksburg, TX 78624 Please 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: 2/19/2026
8 DRUM 281.00 $2,248.00
Total $2,248.00
File details come from the government source that posted it. Updated .