26268051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26268051
- Contract number
- 26268051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268051) issued by the State of Texas, specifically the Texas A&M Forest Service, to TCI, a contractor based in Huntsville, Texas. The order was placed on June 4, 2026, with an internal tracking number of P600338. The purchase is being billed to the Texas A&M Forest Service office in Lufkin, Texas, and the goods are to be shipped to Suanna Jacobs at the Forest Service facility in Linden, Texas.
The purchase order covers 12 drums of Firefighting Foam, Fire Quench I (55 gallons per drum) under Contract 340-T1, a term contract. The unit price is $281.00 per drum, with an extended total of $3,372.00. The delivery is scheduled for June 18, 2026, with an ARO (Acknowledge Receipt Only) of 14 days. The order is issued under the State of Texas sales tax exemption, and the contractor has been notified that the State is exempt from Federal Excise Taxes except as noted in the contract. The purchaser of record is Travis Lull from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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. 26268051
Order Date: 6/4/2026
Internal Tracking No.: P600338
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
PO Box 310 Lufkin TX 75902
Texas A&M Forest Service Suanna Jacobs
(903) 756-5571 907 Hwy 59 South Linden, TX 75563 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: 6/18/2026
12 DRUM 281.00 $3,372.00
Total $3,372.00
File details come from the government source that posted it. Updated .