26210653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26210653
- Contract number
- 26210653
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210653) issued by the State of Texas, specifically by the Texas A&M Forest Service - 576, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being placed with TCI, a contractor located in Huntsville, Texas. The purchase order is dated February 18, 2026, with an internal tracking number of P600242.
The purchase order covers the procurement of 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, resulting in an extended price of $1,124.00. The delivery location is to John Perry at 2203 West Spring, Palestine, Texas 75801, with a requested delivery date of March 4, 2026 (14 days ARO). The billing address is PO Box 310, Lufkin, Texas 75902. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210653
Order Date: 2/18/2026
Internal Tracking No.: P600242
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
John Perry 2203 West Spring Palestine, TX 75801 Please call before delivery
NOTE TO CONTRACTOR: Please call before delivery 903-394-8771
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 .