26210581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26210581
- Contract number
- 26210581
- Issued by
- Texas
About this file
This Purchase Order No. 26210581, issued on February 18, 2026, represents a procurement transaction between the State of Texas, acting through the Texas A&M Forest Service (Agency 576), and TCI, a contractor based in Huntsville, Texas. The purchase order was placed by Blakely Snoe of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordered materials will be shipped to the LUFKIN-Hudson Office of the Texas Forest Service in Lufkin, Texas, with billing directed to PO Box 310 in Lufkin.
The purchase order covers four 55-gallon drums of Firefighting Foam, Fire Quench I, procured under Contract 340-T1 (Term Contract). The unit price is $281.00 per drum, with an extended total of $1,124.00. The delivery is scheduled for March 4, 2026, with an approximate requested delivery timeframe of 14 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26210581
Order Date: 2/18/2026
Internal Tracking No.: P600240
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Jaye Lenderman LUFKIN-Hudson Office 481 Texas Forest Service Loop
LUFKIN, TX 75904
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: 3/4/2026
4 DRUM 281.00 $1,124.00
Total $1,124.00
File details come from the government source that posted it. Updated .