26266794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26266794
- Contract number
- 26266794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266794) issued by the State of Texas, specifically by the Texas A&M Forest Service (Agency 576), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 27, 2026, with TCI, a contractor located in Huntsville, Texas. The order is to be billed to PO Box 310 in Lufkin, Texas, and shipped to Destiny Garcia at 1900 S. FM 369 in Burkburnett, Texas, with instructions to call before delivery.
The purchase order specifies the procurement of 4 drums of Firefighting Foam, Fire Quench I (55 gallons per drum) under contract 340-T1, a term contract with NIGP code 34041 and commodity code 34041100552. The unit price is $281.00 per drum, for an extended price and total order value of $1,124.00. The delivery is scheduled for June 10, 2026, with an Approximate Receipt Order (ARO) timeframe of 14 days from the order date. The State of Texas claims exemption from 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.
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Text version
Purchase Order PO No. 26266794
Order Date: 5/27/2026
Internal Tracking No.: P600330
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Destiny Garcia
(940) 503-9158
1900 S. FM 369
Burkburnett, TX 76354 Call before delivery
NOTE TO CONTRACTOR:
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 Travis Lull travis.lull@tfs.tamu.edu (512) 111-1111
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: 6/10/2026
4 DRUM 281.00 $1,124.00
Total $1,124.00
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