26210803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26210803
- Contract number
- 26210803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210803) issued by the State of Texas, specifically by the Texas A&M Forest Service, to procure firefighting foam from TCI, a contractor located in Huntsville, Texas. The order was placed on February 19, 2026, with an internal tracking number P600243. The purchaser is Blakely Snoe of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the goods are to be delivered to Will Taylor in Gilmer, Texas.
The purchase order is for 210 cases of Firefighting Foam, Fire Quench I (5-gallon buckets) at a unit price of $34.50 per case, resulting in a total order value of $7,245.00. The order is placed under Contract 340-T1, a term contract, with a requested delivery date of March 5, 2026, allowing approximately 14 days from the order date for delivery. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency. Delivery instructions require the contractor to call ahead at 903-239-1283 before shipment.
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Text version
Purchase Order PO No. 26210803
Order Date: 2/19/2026
Internal Tracking No.: P600243
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Will Taylor 26 aviation drive Gilmer, TX 75645 Please call before delivery
NOTE TO CONTRACTOR: Please call before delivery 903-239-1283
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 34041100057 Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.
Contract: 340-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
210 CASE 34.50 $7,245.00
Total $7,245.00
File details come from the government source that posted it. Updated .