25193494-0.pdf

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TXMAS TX|TXMAS-24-92601|10107579210|25193494
Contract number
25193494
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25193494) issued by the Texas Military Department on 7/22/2025, involving Tradebe Environmental Services, LLC, a contractor located in Merrillville, Indiana. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-92601 and is structured for environmental services and waste management. The billing and shipping information indicates the Texas Military Department's Accounts Payables will handle financial transactions, with services to be coordinated with Pete Cervantez at a Waco, Texas location.

The purchase order covers various environmental services and materials, including hourly labor rates for a Lab Pack Supervisor ($96.35/hour) and Lab Pack Technician ($81.34/hour), manifest preparation fees ($51.52), mobilization charges ($1,602.86), fuel costs ($584.22), and multiple waste disposal items such as 16-gallon fiber drums ($112.62), vermiculite bags ($47.55), non-reactive liquids for fuel blending ($1,001.04), non-hazardous liquids/solids for landfill ($325.36), and lab packs of non-hazardous materials ($118.88). The total contract value is $3,796.88, with volume discounts applied across different line items. The delivery date for all items is set for 8/21/2025, with a 30-day delivery after receipt (ARO) timeframe.

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Purchase Order PO No. 25193494

Order Date: 7/22/2025

Internal Tracking No.: 25-03453

Contractor Info Bill To Ship To Tradebe Environmental Services, LLC 10107579210 1433 E 83rd Ave, Suite 200 Merillville, IN 46410

800-388-7242 /ext 2479

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

PETE CERVANTEZ

(254) 640-1617

2120 NORTH NEW RD

Building 1 Waco TX 76707

NOTE TO CONTRACTOR: Vendor to schedule services with Pete Cervantez at 254-640-1617

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) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92645 1200 Hourly Labor Rate for a Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

1 HR 96.35 $96.35

2 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -6.30 $-6.30

3 92645 1201 Hourly Labor Rate for a Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

1 HR 81.34 $81.34

Order Date: 7/22/2025

Internal Tracking No.: 25-03453

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -5.33 $-5.33

5 92645 1235 Manifest Preparation and Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 51.52 $51.52

6 92645 1235 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -3.37 $-3.37

7 92645 1216 16 gallon Fiber Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025 MPN: 16gal DF Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 112.62 $112.62

8 92645 1216 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -7.37 $-7.37

9 92645 1230 Vermiculite - 4 cu ft bag Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025 MPN: Vermiculite - 4 cu ft bag Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 47.55 $47.55

10 92645 1230 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -3.11 $-3.11

11 92645 1231 Mobilization Charge per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 1602.86 $1,602.86

12 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -104.86 $-104.86

13 92645 1231 Fuel Delivery Date: 8/21/2025

1 EACH 584.22 $584.22

Order Date: 7/22/2025

Internal Tracking No.: 25-03453

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 92645 1056 Non-Reactive Liquids Suitable for Fuel Blending with BTU Greater than 3000 in a 55 gallon drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025

MPN: LF, RLF

Manufacturer Name: Tradebe Environmental Services, LLC

8 EACH 125.13 $1,001.04

15 92645 1056 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -65.44 $-65.44

16 92645 1080 Non-Hazardous Liquids, Sludges, or Solids for Landfill in a 55 gallon drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

2 EACH 162.68 $325.36

17 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -21.30 $-21.30

18 92645 1182 Lab Packs of Non-Hazardous Materials for Landfill in a 16 gallon drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/21/2025

MPN: ZS

Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 118.88 $118.88

19 92645 1182 Volume Disc. Enter Total -$ Amount Delivery Date: 8/21/2025

1 EACH -7.78 $-7.78

Total $3,796.88

File details come from the government source that posted it. Updated .