26265653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26265653
- Contract number
- 26265653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265653) 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 was placed on May 19, 2026, with contractor TCI, located in Huntsville, Texas. The purchasing agent is Blakely Snoe, and the order is to be shipped to Troy Poe in Beeville, Texas, with delivery instructions requiring advance notice before arrival.
The purchase order is for three 55-gallon drums of Firefighting Foam, Fire Quench I, under contract 340-T1 (a term contract). The unit price is $281.00 per drum, with an extended total of $843.00. The order specifies a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of June 2, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265653
Order Date: 5/19/2026
Internal Tracking No.: P600325
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Troy Poe
(361) 318-6675 2964 Byrd St.
Beeville, TX 78102 Please call before delivery
NOTE TO CONTRACTOR: Please call Troy Poe 361-318-6675 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: 6/2/2026
3 DRUM 281.00 $843.00
Total $843.00
File details come from the government source that posted it. Updated .