25212287-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-93602|18704050345|25212287
- Contract number
- 25212287
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212287) issued by the Texas Military Department on 7/29/2025, involving Firetrol Protection Systems, Inc. as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-24-93602) and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susannah Jones as the agency purchaser.
The purchase order includes multiple line items totaling $5,031.06, consisting of a quote for an unspecified item priced at $3,885.06 and labor services including System Programmer Normal Hours (two separate 3-hour blocks at $131.00 per hour, totaling $786.00) and General Foreman Normal Hours (3 hours at $120.00 per hour, totaling $360.00). The order specifies a delivery timeframe of 10 days after receipt (ARO) with a delivery date of 8/8/2025. The labor services include troubleshooting an Alarm Trouble E608 Timer Trouble and are to be performed during normal business hours (Monday - Friday). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212287
Order Date: 7/29/2025
Internal Tracking No.: 25-03533 REQ0041076
Contractor Info Bill To Ship To Firetrol Protection Systems, Inc.
18704050345 4616 W. Howard Ln., Ste. 7-700 Austin, TX 78728-6306
(602) 297-7668
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
1430 Horne Road 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 (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93600 Quote Quote - Firetrol Protection Systems, Inc.
Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 Notes: Attached: Vendor Quote.
TMD Contact: Tim Leek, Statewide Fire Marshal E m a i l :
tim.e.leek.nfg@cfmo.mil.texas.gov Ph: 512-909-3169 MPN: Quote Manufacturer Name: Quote
3,885.06 EACH 1.00 $3,885.06
Purchase Order PO No. 25212287
Order Date: 7/29/2025
Internal Tracking No.: 25-03533 REQ0041076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 93609 561210FAC-00
System Programmer Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 Notes: Troubleshoot and correct Alarm Trouble E608 Timer Trouble MPN: Labor Manufacturer Name: Labor
3 HR 131.00 $393.00
3 93609 561210FAC-00
System Programmer Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 MPN: Labor Manufacturer Name: Labor
3 HR 131.00 $393.00
4 93633 561210FAC-00
General Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 MPN: Labor Manufacturer Name: Labor
3 HR 120.00 $360.00
Total $5,031.06
File details come from the government source that posted it. Updated .