25213394-0.pdf
PDF 18 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-92601|10107579210|25213394
- Contract number
- 25213394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213394) issued by the Texas Military Department on 8/11/2025, with an internal tracking number of 25-03618. The purchase order is with Tradebe Environmental Services, LLC, located in Merrillville, Indiana, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-92601. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas listed as the agency purchaser.
The purchase order covers various environmental services and materials, including manifest preparation fees, labor rates for a Lab Pack Supervisor and Technician, various drums (55-gallon metal open head and 16-gallon fiber), vermiculite, aerosol cans for fuel blending/recycling, non-hazardous liquids/solids for landfill, and lab packs of non-hazardous materials. The total contract value is $1,891.22, with each line item including a volume discount. The delivery date for all items is set for 9/10/2025, with a 30-day delivery after receipt (ARO) period. The Texas Military Department is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25213394
Order Date: 8/11/2025
Internal Tracking No.: 25-03618
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
On Site Contact: SPC Alexander Jose
(210) 306-1778
5102 EMMA BROWNING AVE
ABIA
AUSTIN TX 78719
Building 9560
NOTE TO CONTRACTOR: Per Leon McCowan, Onsite Contact For Scheduling: Alexander Jose 210-306-1778 Tradebe Quote Number 41166
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 1235 Manifest Preparation and Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2025 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 51.52 $51.52
2 92645 1235 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -3.37 $-3.37
Order Date: 8/11/2025
Internal Tracking No.: 25-03618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 92645 1200 Hourly Labor Rate for a Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
4 HR 96.35 $385.40
4 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -25.20 $-25.20
5 92645 1201 Hourly Labor Rate for a Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
4 HR 81.34 $325.36
6 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -21.32 $-21.32
7 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2025 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 118.88 $118.88
8 92645 1223 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -7.78 $-7.78
9 92645 1216 16 gallon Fiber Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/10/2025 MPN: 16gal DF Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 112.62 $112.62
10 92645 1216 Volume Disc. Enter Total -$ Amount
1 EACH -7.37 $-7.37
Order Date: 8/11/2025
Internal Tracking No.: 25-03618
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: 9/10/2025 MPN: Vermiculite - 4 cu ft bag Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 47.55 $47.55
12 92645 1230 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -3.11 $-3.11
13 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: 9/10/2025
MPN: AF(1-3)
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 375.41 $375.41
14 92645 1004 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -24.56 $-24.56
15 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: 9/10/2025
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
3 EACH 162.68 $488.04
16 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 9/10/2025
1 EACH -31.95 $-31.95
17 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: 9/10/2025
MPN: ZS
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 118.88 $118.88
18 92645 1182 Volume Disc. Enter Total -$ Amount
1 EACH -7.78 $-7.78
Order Date: 8/11/2025
Internal Tracking No.: 25-03618
Total $1,891.22
File details come from the government source that posted it. Updated .