26265664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26265664
- Contract number
- 26265664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265664) issued by the State of Texas through the Texas A&M Forest Service (Agency 576) on May 19, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Blakely Snoe serving as the purchaser. The contractor is TCI, located in Huntsville, Texas, with billing directed to PO Box 310 in Lufkin, Texas and delivery scheduled to Ashley Johnson at 1111 East Loop 335 South in Amarillo, Texas.
The purchase order specifies 12 drums of Firefighting Foam, Fire Quench I (55 gallons per drum) at a unit price of $281.00 per drum, for a total contract value of $3,372.00. The commodity code is 34041100552, and this order is issued under Contract 340-T1, designated as a Term contract. The delivery date is scheduled for June 2, 2026, with an Acknowledged Receipt Objective (ARO) of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26265664
Order Date: 5/19/2026
Internal Tracking No.: P600326
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Ashley Johnson
(346) 224-1910 1111 East Loop 335 South Amarillo, TX 79118 Please call before delivery
NOTE TO CONTRACTOR: Please call Ashley Johnson 346-224-1910 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
12 DRUM 281.00 $3,372.00
Total $3,372.00
File details come from the government source that posted it. Updated .