26212466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26212466
- Contract number
- 26212466
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212466) issued by the State of Texas through the Texas A&M Forest Service on March 3, 2026. The order was placed with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Blakely Snoe from Texas A&M Forest Service – 576, and the materials are being shipped to Sean McNicholas in La Grange, Texas, with billing directed to PO Box 310 in Lufkin, Texas.
The purchase order covers firefighting foam products under Contract 340-T1, a term contract. Line Item 1 specifies 8 drums of Firefighting Foam, Fire Quench I (55 gallons per drum) at a unit price of $281.00 per drum, totaling $2,248.00. Line Item 2 specifies 40 cases of Firefighting Foam, Fire Quench I (5-gallon buckets, 1 per case) at a unit price of $34.50 per case, totaling $1,380.00. The combined order total is $3,628.00. Both line items have a delivery window of 14 days after order receipt, with a scheduled delivery date of March 17, 2026. The State of Texas claims a sales tax exemption as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212466
Order Date: 3/3/2026
Internal Tracking No.: P600249
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Sean McNicholas 700 South Reynolds La Grange, TX 78945 Please call before delivery
NOTE TO CONTRACTOR: Please call before delivery 936-546-1693
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: 3/17/2026
8 DRUM 281.00 $2,248.00
2 34041 34041100057 Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.
Contract: 340-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
40 CASE 34.50 $1,380.00
Total $3,628.00
File details come from the government source that posted it. Updated .