25213580-0.pdf

PDF 19 KB Posted Aug 12, 2025

Attached to: TXMAS TX|TXMAS-24-92601|10107579210|25213580
Contract number: 25213580
Issued by: Texas

About this file

Written by GovTribe AI · Aug 13, 2025

This is a Purchase Order (PO No. 25213580) issued by the Texas Military Department on 8/12/2025, with Tradebe Environmental Services, LLC as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-92601, with the goods to be delivered to SGT Adrian Martinez at 397 Armed Forces Drive in Grand Prairie, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dario Thomas as the agency purchaser.

The purchase order covers various environmental services and materials, including a mobilization charge, fuel costs, manifest preparation fees, labor rates for a Lab Pack Supervisor and Technician, and multiple drum types (55-gallon metal closed and open head drums, poly-lined metal open head drums). The order includes non-reactive liquids suitable for fuel blending and non-hazardous liquids, sludges, and solids for landfill. Each line item has a volume discount applied. The total contract value is $5,649.32, with a delivery date of 9/11/2025 and a 30-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes under this contract.

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Purchase Order PO No. 25213580

Order Date: 8/12/2025

Internal Tracking No.: 25-03644

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

SGT Adrian Martinez

(469) 684-7971 397 Armed Forces Drive Building 1 Grand Prairie TX 75051

NOTE TO CONTRACTOR: Per Leon McCowan Vendor to schedule services with on site contact: Adrian Martinez 469-684-7971

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 1231 Mobilization Charge per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 1602.86 $1,602.86

2 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025

1 EACH -104.86 $-104.86

3 92645 1231 Fuel Delivery Date: 9/11/2025

1 EACH 584.22 $584.22

Order Date: 8/12/2025

Internal Tracking No.: 25-03644

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 92645 1235 Manifest Preparation and Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 51.52 $51.52

5 92645 1235 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025

1 EACH -3.37 $-3.37

6 92645 1200 Hourly Labor Rate for a Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

2 HR 96.35 $192.70

7 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025

1 EACH -12.60 $-12.60

8 92645 1201 Hourly Labor Rate for a Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC

2 HR 81.34 $162.68

9 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025

1 EACH -10.66 $-10.66

10 92645 1224 55 Gallon Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: 55gal DM CT Manufacturer Name: Tradebe Environmental Services, LLC

12 EACH 118.88 $1,426.56

11 92645 1224 Volume Disc. Enter Total -$ Amount

1 EACH -93.36 $-93.36

Order Date: 8/12/2025

Internal Tracking No.: 25-03644

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC

3 EACH 118.88 $356.64

13 92645 1223 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025

1 EACH -23.34 $-23.34

14 92645 1222 55 Gallon Poly-Lined Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/11/2025 MPN: 55gal DM CT (PL) Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 225.24 $225.24

15 92645 1222 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025

1 EACH -14.73 $-14.73

16 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: 9/11/2025

MPN: LF, RLF

Manufacturer Name: Tradebe Environmental Services, LLC

6 EACH 125.13 $750.78

17 92645 1056 Volume Disc. Enter Total -$ Amount

1 EACH -49.08 $-49.08

Order Date: 8/12/2025

Internal Tracking No.: 25-03644

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 9/11/2025 Notes: 3 ea LS-Non RCRA Liquids for Solidification $152.03 each 1ea NS-Non RCRA Solids for Solidification $152.03 each

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

4 EACH 162.68 $650.72

19 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 9/11/2025 Notes: 3 ea LS-Non RCRA Liquids for Solidification $152.03 each 1ea NS-Non RCRA Solids for Solidification $152.03 each

1 EACH -42.60 $-42.60

Total $5,649.32

File details come from the government source that posted it. Updated Aug 13, 2025.