26287309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26287309
- Contract number
- 26287309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287309) issued by Texas A&M Forest Service on June 26, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Texas A&M Forest Service, with the purchaser identified as Travis Lull. The contractor is TCI, located in Huntsville, Texas, with billing directed to PO Box 310 in Lufkin, Texas and delivery to the Texas A&M Forest Service facility in Lubbock, Texas, with a note to call before delivery.
The purchase order is for Firefighting Foam, Fire Quench I, in 55-gallon drums (Commodity Code 34041100552) under Term Contract 340-T1. The order specifies a quantity of four drums at a unit price of $281.00 per drum, for a total extended price of $1,124.00. The delivery window is 14 days from the order date, with a scheduled delivery date of July 10, 2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287309
Order Date: 6/26/2026
Internal Tracking No.: P600355
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 Brendan Leland
(806) 500-1199 9614 3rd Drive Bldg 1142 Lubbock, TX 79416 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: 7/10/2026
4 DRUM 281.00 $1,124.00
Total $1,124.00
File details come from the government source that posted it. Updated .