25212208-0.pdf

PDF 21 KB Posted Jul 29, 2025

Attached to: TXMAS TX|TXMAS-24-92601|10107579210|25212208
Contract number: 25212208
Issued by: Texas

About this file

Written by GovTribe AI · Aug 1, 2025

This document is a Purchase Order (PO No. 25212208) issued by the Texas Military Department on 7/29/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract with Tradebe Environmental Services, LLC, headquartered in Merrillville, Indiana. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves environmental services and waste management procurement.

The purchase order covers a comprehensive range of environmental services and waste management supplies, including hourly labor rates for Lab Pack Supervisor and Technician, manifest preparation fees, various drum types (55-gallon metal open and closed head), vermiculite, mobilization charges, fuel, aerosol cans, non-reactive liquids, non-hazardous liquids/solids, and lab packs for thermal treatment. The total contract value is $12,722.46, with a delivery date of 8/28/2025 and a 30-day delivery after receipt (ARO) timeline. The contract is executed under TXMAS Contract No. TXMAS-24-92601, and includes volume discounts on various line items. The pricing structure includes specific rates for labor, materials, and specialized waste management services.

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Purchase Order PO No. 25212208

Order Date: 7/29/2025

Internal Tracking No.: 25-03540 REQ0040825

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

855 East Industrial Ave Saginaw TX 76131

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 (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: 8/28/2025 Notes: ATTACHED: VENDOR QUOTE.

TMD CONTACT:

Leon McCowan, 512-782-5382 or 5 1 2 - 9 1 3 - 5 3 4 5 , leon.c.mccowan.nfg@army.mil MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

4 HR 96.35 $385.40

2 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025 Notes: ATTACHED: VENDOR QUOTE.

TMD CONTACT:

Leon McCowan, 512-782-5382 or 5 1 2 - 9 1 3 - 5 3 4 5 , leon.c.mccowan.nfg@army.mil

1 EACH -25.20 $-25.20

Order Date: 7/29/2025

Internal Tracking No.: 25-03540 REQ0040825

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 92645 1201 Hourly Labor Rate for a Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

4 HR 81.34 $325.36

4 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -21.32 $-21.32

5 92645 1235 Manifest Preparation and Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 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: 8/28/2025

1 EACH -3.37 $-3.37

7 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC

9 EACH 118.88 $1,069.92

8 92645 1223 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -70.02 $-70.02

9 92645 1224 55 Gallon Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 MPN: 55gal DM CT Manufacturer Name: Tradebe Environmental Services, LLC

8 EACH 118.88 $951.04

10 92645 1224 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -62.24 $-62.24

Order Date: 7/29/2025

Internal Tracking No.: 25-03540 REQ0040825

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 92645 1230 Vermiculite - 4 cu ft bag Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 MPN: Vermiculite - 4 cu ft bag Manufacturer Name: Tradebe Environmental Services, LLC

3 EACH 47.55 $142.65

12 92645 1230 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -9.33 $-9.33

13 92645 1231 Mobilization Charge per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 1602.86 $1,602.86

14 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -104.86 $-104.86

15 92645 1231 Fuel Delivery Date: 8/28/2025

1 EACH 584.22 $584.22

16 92645 1004 A e r o s o l C a n s f o r F u e l Blending/Recycling in a 55 gallon drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025

MPN: AF(1-3)

Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 375.41 $375.41

17 92645 1004 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -24.56 $-24.56

18 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: 8/28/2025

MPN: LF, RLF

Manufacturer Name: Tradebe Environmental Services, LLC

6 EACH 125.13 $750.78

19 92645 1056 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -49.08 $-49.08

Order Date: 7/29/2025

Internal Tracking No.: 25-03540 REQ0040825

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 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: 8/28/2025 Notes: NOTE: THE LS.

LS-NON RCRA LIQUIDS FOR

SOLIDIFICATION

SUPPLIER PART NO. 1080

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

2 EACH 162.68 $325.36

21 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025 Notes: NOTE: THE LS.

LS-NON RCRA LIQUIDS FOR

SOLIDIFICATION

SUPPLIER PART NO. 1080

1 EACH -21.30 $-21.30

22 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: 8/28/2025 Notes: NOTE: THE NS.

NS-NON RCRA SOLIDS FOR

SOLIDIFICATION

SUPPLIER PART NO. 1080

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

5 EACH 162.68 $813.40

23 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025 Notes: NOTE: THE NS.

NS-NON RCRA SOLIDS FOR

SOLIDIFICATION

SUPPLIER PART NO. 1080

1 EACH -53.25 $-53.25

Order Date: 7/29/2025

Internal Tracking No.: 25-03540 REQ0040825

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 92645 1167 Lab Packs for Thermal Treatment Including Toxics, Corrosives, Flammables, Etc. in a 55 gallon drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/28/2025

MPN: ZI(H,A,B,FL,T,X)

Manufacturer Name: Tradebe Environmental Services, LLC

3 EACH 2064.77 $6,194.31

25 92645 1167 Volume Disc. Enter Total -$ Amount Delivery Date: 8/28/2025

1 EACH -405.24 $-405.24

Total $12,722.46

File details come from the government source that posted it. Updated Aug 1, 2025.