27005575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|340-T1|27005575
- Contract number
- 27005575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005575) issued by the State of Texas on October 6, 2026, through the Texas A&M Forest Service for procurement from TCI, a contractor based in Huntsville, Texas. The purchasing agency is Texas A&M Forest Service, with Travis Lull designated as the purchaser. The order will be billed to PO Box 310 in Lufkin, Texas, and shipped to the Texas A&M Forest Service location in Burkburnett, Texas, attention Destiny Garcia.
The purchase order covers 20 cases of Firefighting Foam, Fire Quench I, supplied in 5-gallon buckets at a unit price of $34.50 per case, for a total order value of $690.00. The commodity is procured under Contract 340-T1, designated as a term contract with a standard delivery timeframe of 14 days, with the expected delivery date of October 20, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005575
Order Date: 10/6/2026
Internal Tracking No.: P700133
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 Destiny Garcia
(940) 503-9158
1900 S. FM 369
Burkburnett, TX 76354 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: 10/20/2026
20 CASE 34.50 $690.00
Total $690.00
File details come from the government source that posted it. Updated .