26210283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26210283
- Contract number
- 26210283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210283) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Forest Service (Agency Division 576), represented by purchaser Blakely Snoe. The contractor is TCI, located in Huntsville, Texas. The order is dated February 16, 2026, with an internal tracking number P600238. Billing address is PO Box 310, Lufkin, Texas 75902, and the delivery destination is Chloe Lake at 1111 East Loop 335 South, Amarillo, Texas 79118.
The purchase covers Firefighting Foam, Fire Quench I in 55-gallon drums under Contract 340-T1 (Term Contract). The order specifies a quantity of 4 drums at a unit price of $281.00 per drum, for a total order value of $1,124.00. The delivery date is scheduled for March 2, 2026, with an expected delivery window of 14 days from order date. The contractor is required to call (806) 290-0767 before delivery. The State of Texas claims a sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210283
Order Date: 2/16/2026
Internal Tracking No.: P600238
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Chloe Lake 1111 East Loop 335 South Amarillo, TX 79118 Please Call Before Delivery
NOTE TO CONTRACTOR: Please Call 806-290-0767 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: 3/2/2026
4 DRUM 281.00 $1,124.00
Total $1,124.00
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