Disposal Coordinator and 5 more items

The Texas Military Department (Contracting Organization 401) awarded a purchase order to Alamo Environmental, Inc., a San Antonio-based contractor, under the TXMAS-24-92602 master agreement. The award was issued on August 18, 2026, with a cumulative contract value of $300,747.60. Primary services consist of disposal coordinator labor billed at $94.91 per hour, totaling 3,168 hours across four line items valued at $300,674.88. The contractor will also deliver two incidental items priced at $22.19 and $50.53. Performance will be directed to the Texas Military Department facility located at 2200 W. 35th Street, Building 11, Austin, Texas, with a delivery date of September 17, 2026.

Services encompass disposal coordination activities designated as demolition work and asbestos-related remediation support. The scope references National Institute of Governmental Purchasing (NIGP) Code 92645 and Commodity Code A105. Dallas Curry-Ikner served as the primary agency purchaser, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The contract was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).