26213700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26213700
- Contract number
- 26213700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213700) issued by the State of Texas on March 11, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Texas A&M Forest Service – 576, with purchaser Blakely Snoe. The contractor is TCI, located in Huntsville, Texas. The purchase order is being billed to PO Box 310 in Lufkin, Texas, and shipped to Sean McNicholas at 700 South Reynolds, La Grange, Texas.
The purchase order covers 48 cases of Firefighting Foam, Fire Quench I, in 5-gallon buckets (1 per case) at a unit price of $34.50 per case, for a total order value of $1,656.00. The commodity is procured under Contract 340-T1, a term contract with NIGP Code 34041. The delivery date is scheduled for March 25, 2026, with a 14-day ARO (After Receipt of Order) delivery window. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213700
Order Date: 3/11/2026
Internal Tracking No.: P600257
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 34041100057 Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.
Contract: 340-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
48 CASE 34.50 $1,656.00
Total $1,656.00
File details come from the government source that posted it. Updated .