25213380-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-93601|14120244117|25213380
- Contract number
- 25213380
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 25213380) issued by the Health & Human Services Commission (HHSS) on 8/11/2025, awarded to Koetter Fire Protection of Austin, LLC, located in Pflugerville, TX. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-93601, with procurement facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers hourly rates for two types of technical services: field fire alarm technicians (336 hours at $99.88/hour, totaling $33,559.68) and field fire suppression technicians (154 hours at $99.88/hour, totaling $15,381.52), resulting in a total contract value of $48,941.20. The services are to be delivered by 8/25/2025 with a 14-day delivery after receipt (ARO) timeline. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas. Key agency contacts include Travis Reese (Purchaser), Ruben Mendoza (Agency Contact), and Joshua Barber (Agency Contract Specialist).
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Text version
Purchase Order PO No. 25213380
Order Date: 8/11/2025
Internal Tracking No.: 0000381818
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, Llc 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
4001 Highway 36 South Brenham TX 77866
Accoounts Payable 4110 Guadalupe Austin TX 78751
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
Health & Human Services Commission - 529
Travis Reese Travis.Reese@hhs.texas.gov (832) 212-9330
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: 8/25/2025 Notes: AGENCY CONTACT:
Ruben Mendoza
(512) 318-7805 ruben.mendoza@hhs.texas.gov
AGENCY CONTRACT SPECIALIST:
Joshua Barber
(512) 374-6089 joshua.barber@hhs.texas.gov
MPN: 561 001
Manufacturer Name: Koetter
336 HR 99.88 $33,559.68
Purchase Order PO No. 25213380
Order Date: 8/11/2025
Internal Tracking No.: 0000381818
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: 8/25/2025 Notes: AGENCY CONTACT:
Ruben Mendoza
(512) 318-7805 ruben.mendoza@hhs.texas.gov
AGENCY CONTRACT SPECIALIST:
Joshua Barber
(512) 374-6089 joshua.barber@hhs.texas.gov
MPN: 561 002
Manufacturer Name: Koetter
154 HR 99.88 $15,381.52
Total $48,941.20
File details come from the government source that posted it. Updated .