24232609-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-93601|14120244117|24232609
- Contract number
- 24232609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24232609) issued by the Texas Military Department, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-22-93601 with Koetter Fire Protection of Austin, LLC, located in Pflugerville, TX. The purchase order is dated 08/15/2024 and involves procurement of fire protection and fire alarm services, with the billing and shipping addresses both located in Texas.
The purchase order includes hourly rates for field fire suppression technicians ($99.88/hour for 62 hours) and field fire alarm technicians ($99.88/hour for 72 hours), totaling $13,383.92 for labor. Additionally, the order includes several incidental items such as 12V batteries (7 amp at $480 and 12 amp at $150) and specific equipment items (FL-MS10UD7 at $1,880 and PL-PFC5004E at $850). A quote line item for $972.42 is also included, bringing the total contract value to $17,716.34. The delivery date for all items is set for 8/29/2024, with a 14-day delivery after receipt (ARO) timeframe. The primary point of contact is Tim Leek, the Statewide Fire Marshal, with contact information provided on the document.
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Text version
Purchase Order PO No. 24232609
Order Date: 08/15/2024
Internal Tracking No.: 24-03676 REQ0036122
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
1705 North Highway 95 Bldg. 100 Bastrop TX 78602-9737
NOTE TO CONTRACTOR: Attached: Bullchase Quote 2017812
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 Susannah Jones susannah.jones@military.texas.gov (888) 479-7602
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: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
MPN: 561 002
Manufacturer Name: Koetter
62 HR 99.88 $6,192.56
Order Date: 08/15/2024
Internal Tracking No.: 24-03676 REQ0036122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
MPN: 561 001
Manufacturer Name: Koetter
72 HR 99.88 $7,191.36
3 93632 561-001 Incidental - 12 V 7 amp Battery (Incidental Item) Delivery Date: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
1 EACH 480.00 $480.00
4 93632 561-001 Incidental - 12 V 12 amp Battery (Incidental Item) Delivery Date: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
1 EACH 150.00 $150.00
5 93632 561-001 Incidental - FL-MS10UD7 Incidental Item Delivery Date: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
1 EACH 1880.00 $1,880.00
6 93632 561-001 Incidental - PL-PFC5004E Incidental Item Delivery Date: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169
1 EACH 850.00 $850.00
Order Date: 08/15/2024
Internal Tracking No.: 24-03676 REQ0036122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 93632 Q u o t e -
TXMAS-22-936
Quote TXMAS-22-93601 - Koetter Fire Protection of Austin, L.L.C.
Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/29/2024 Notes: TMD Contact:
Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169 MPN: Quote TXMAS-22-93601 Manufacturer Name: Koetter
972.42 EACH 1.00 $972.42
Total $17,716.34
File details come from the government source that posted it. Updated .