26209458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26209458
- Contract number
- 26209458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209458) issued by the State of Texas, specifically by the Texas A&M Forest Service (Agency 576), to contractor TCI. The order was placed on February 9, 2026, with an internal tracking number P600228. The purchasing agent is Travis Lull (travis.lull@tfs.tamu.edu, 512-111-1111). The bill-to address is PO Box 310, Lufkin, TX 75902, and the ship-to address is 907 Highway 59 South, Linden, TX 75563, with a note to call before delivery. TCI's contractor information lists PO Box 4013, Huntsville, TX 77342, with phone number (936) 437-6048.
The purchase order is for 12 drums of Firefighting Foam, Fire Quench I (55 gallons per drum), with a unit price of $281.00 per drum for a total order value of $3,372.00. The item is referenced under NIGP Code 34041 and Commodity Code 34041100552, and is sourced under Contract 340-T1 (Term contract). The delivery is scheduled for February 23, 2026, with an Acceptable Range of Delivery (ARO) of 14 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209458
Order Date: 2/9/2026
Internal Tracking No.: P600228
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Suanna Jacobs 907 Highway 59 South Linden, TX 75563 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: 2/23/2026
12 DRUM 281.00 $3,372.00
Total $3,372.00
File details come from the government source that posted it. Updated .