24208160-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-93601|14120244117|24208160
- Contract number
- 24208160
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24208160) issued by the Texas Military Department on 6/28/2024, with an internal tracking number of 24-03235. The purchase order is awarded to Koetter Fire Protection of Austin, LLC, located in Pflugerville, Texas, under the TXMAS-22-93601 state contract. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas as the agency purchaser.
The purchase order covers fire suppression services and related equipment, specifically including 12 hours of field fire suppression technician work at a rate of $99.88 per hour, totaling $1,198.56. Additional line items include a 3/4" Ames Rebuild Kit for $121.44, a 4" Colt 300 Check #2 for $650.00, and two backflow submittal fees at $20.00 each, bringing the total contract value to $2,010.00. The goods and services are to be delivered by 7/12/2024, with a 14-day delivery after receipt (ARO) timeframe, and are associated with Quote No. 2012391.
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Text version
Purchase Order PO No. 24208160
Order Date: 6/28/2024
Internal Tracking No.: 24-03235
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, Llc 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
ACCOUNTS PAYABLES
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department - 401
900 WEST RANKIN ROAD
HOUSTON TX 77067
NOTE TO CONTRACTOR: Services Ordered by: Tim Leek
Quote Prepared by: Juan Casares
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 782-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93632 561-002 Hour ly ra te fo r fie ld fi re suppression technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/12/2024 Notes: Quote No. 2012391
MPN: 561 002
Manufacturer Name: Koetter
12 HR 99.88 $1,198.56
2 93632 561-002 Incidental - 1ea: 3/4" Ames Rebuild Kit Delivery Date: 7/12/2024 Notes: Quote No. 2012391
1 EACH 121.44 $121.44
3 93632 561-002 Incidental - 1ea: 4" Colt 300 Check #2 Delivery Date: 7/12/2024 Notes: Quote No. 2012391
1 EACH 650.00 $650.00
Purchase Order PO No. 24208160
Order Date: 6/28/2024
Internal Tracking No.: 24-03235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 93632 561-002 Incidental - 2ea Backflow Submittal Fee at $20.00 Delivery Date: 7/12/2024 Notes: Quote No. 2012391
1 EACH 40.00 $40.00
Total $2,010.00
File details come from the government source that posted it. Updated .