26315754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26315754
- Contract number
- 26315754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315754) issued by the State of Texas through the Texas A&M Forest Service, dated July 31, 2026. The order is placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Travis Lull from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to Matthew Shlaefer at the Texas A&M Forest Service office in McGregor, Texas, with instructions to call before delivery.
The purchase order covers 24 cases of Firefighting Foam, Fire Quench I in 5-gallon buckets at a unit price of $34.50 per case, for a total contract value of $828.00. The order is placed under Contract 340-T1, which is classified as a term contract. The delivery is scheduled for August 14, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas claims exemption from 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. 26315754
Order Date: 7/31/2026
Internal Tracking No.: P600386
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 34041100057 Firefighting Foam, Fire Quench I, 5 Gal. Bucket, 1/Cs.
Contract: 340-T1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
24 CASE 34.50 $828.00
Total $828.00
File details come from the government source that posted it. Updated .