26315770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|26315770
- Contract number
- 26315770
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315770) issued by the Texas A&M Forest Service, a state agency of Texas, to TCI, a contractor based in Huntsville, Texas. The order was placed on July 31, 2026, with an internal tracking number P600387. The purchasing agent is Travis Lull of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to PO Box 310 in Lufkin, Texas, while delivery is scheduled to the Texas A&M Forest Service location in Gilmer, Texas, to the attention of Will Taylor.
The purchase order covers 16 drums of Firefighting Foam, Fire Quench I (55 gallons per drum) at a unit price of $281.00 per drum, resulting in an extended price of $4,496.00. The commodity is procured under Contract 340-T1, classified as a Term contract with NIGP Code 34041. The delivery is scheduled for August 14, 2026, with an agreed-upon delivery timeframe of 14 days from order date. The order is exempt from sales tax under the State of Texas exemption certificate, as the goods are being purchased for exclusive use by a state agency.
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. 26315770
Order Date: 7/31/2026
Internal Tracking No.: P600387
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 Will Taylor
(903) 239-1283 26 Aviation Dr Gilmer, TX 75645 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
16 DRUM 281.00 $4,496.00
Total $4,496.00
File details come from the government source that posted it. Updated .