24240422-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-93601|14120244117|24240422
- Contract number
- 24240422
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24240422) issued by the Texas Military Department, dated 8/25/2024, to Koetter Fire Protection of Austin, LLC, located in Pflugerville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-93601.
The purchase order covers two line items for hourly rates of fire protection technicians: 36 hours at $99.88 per hour for a field fire alarm technician (totaling $3,595.68) and 40 hours at $99.88 per hour for a field fire suppression technician (totaling $3,995.20). The total contract value is $7,590.88, with a delivery date of 9/9/2024 and a 14-day delivery after receipt (ARO) timeline. The services are for the Texas Military Department, with Tim Leek, the Statewide Fire Marshal, serving as the primary contact. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas.
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. 24240422
Order Date: 8/25/2024
Internal Tracking No.: 24-03791 REQ0036421
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
1430 HORNE RD.
Bldg. 1 Corpus Christi TX 78416
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 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 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/9/2024 Notes: Attached: Vendor Quote
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
36 HR 99.88 $3,595.68
Purchase Order PO No. 24240422
Order Date: 8/25/2024
Internal Tracking No.: 24-03791 REQ0036421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/9/2024 Notes: Attached: Vendor Quote
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
40 HR 99.88 $3,995.20
Total $7,590.88
File details come from the government source that posted it. Updated .