26315751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26315751
- Contract number
- 26315751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315751) issued by the Texas A&M Forest Service, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 31, 2026, with TCI, a contractor based in Huntsville, Texas. The billing address is listed as PO Box 310 in Lufkin, Texas, while delivery is directed to the Texas A&M Forest Service facility in McGregor, Texas, attention Matthew Shlaefer, with instructions to call before delivery.
The purchase order is for eight 55-gallon drums of Firefighting Foam, Fire Quench I (Commodity Code 34041100552), awarded under Contract 340-T1, a term contract. The unit price is $281.00 per drum, resulting in an extended price of $2,248.00 for the total order. The delivery is scheduled for August 14, 2026, with an approximate receipt date of 14 days from order placement. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315751
Order Date: 7/31/2026
Internal Tracking No.: P600385
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 Matthew Shlaefer
(979) 218-3108 6521 Bluebonnet Pkwy 403D McGregor, TX 76657 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: 8/14/2026
8 DRUM 281.00 $2,248.00
Total $2,248.00
File details come from the government source that posted it. Updated .