27005574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|27005574
- Contract number
- 27005574
- Issued by
- Texas
About this file
This Purchase Order No. 27005574, dated October 6, 2026, is issued by the Texas A&M Forest Service on behalf of the State of Texas to contractor TCI, located in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Travis Lull serving as the agency purchaser. The shipping destination is the Texas A&M Forest Service facility in Gilmer, Texas, to the attention of Will Taylor.
The purchase order is for 16 drums of Firefighting Foam, Fire Quench I (55-gallon capacity each), at a unit price of $281.00 per drum, totaling $4,496.00. The order references Contract 340-T1, a term-type contract, with an accelerated delivery requirement of 14 days from the order date, with delivery scheduled for October 20, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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. 27005574
Order Date: 10/6/2026
Internal Tracking No.: P700132
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: 10/20/2026
16 DRUM 281.00 $4,496.00
Total $4,496.00
File details come from the government source that posted it. Updated .