26209259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26209259
- Contract number
- 26209259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209259) issued by the State of Texas, specifically the Texas A&M Forest Service, ordering goods from TCI, a contractor based in Huntsville, Texas. The purchase order was placed on February 6, 2026, with an internal tracking number P600227. The bill-to address is PO Box 310 in Lufkin, Texas, and the shipment is directed to Matthew Schlaefer at 6521 Bluebonnet Parkway in McGregor, Texas.
The order covers 8 drums of Firefighting Foam, Fire Quench I (55 gallons per drum) at a unit price of $281.00 per drum, for a total order value of $2,248.00. The commodity is procured under Contract 340-T1, classified as a Term contract. The requested delivery date is February 20, 2026, with an ARO (Acknowledge Receipt Order) window of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26209259
Order Date: 2/6/2026
Internal Tracking No.: P600227
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Matthew Schlaefer 6521 Bluebonnet PKWY, 403D McGregor, TX 76657 Please call before delivery
NOTE TO CONTRACTOR: Please call before delivery
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: 2/20/2026
8 DRUM 281.00 $2,248.00
Total $2,248.00
File details come from the government source that posted it. Updated .