25214029-0.pdf

PDF 19 KB Posted Aug 13, 2025

Attached to: TXMAS TX|TXMAS-24-92601|10107579210|25214029
Contract number: 25214029
Issued by: Texas

About this file

Written by GovTribe AI · Aug 14, 2025

This is a Purchase Order (PO No. 25214029) issued by the Texas Military Department on 8/13/2025, contracted with Tradebe Environmental Services, LLC, located in Merrillville, Indiana. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Dario Thomas from Texas Military Department.

The purchase order covers various environmental services and waste management items under the TXMAS-24-92601 contract, including manifest preparation fees, drums, pails, vermiculite, mobilization charges, fuel, aerosol cans, and specialized waste handling services for non-hazardous and hazardous materials. The total contract value is $12,238.35, with items ranging from manifest upload fees ($51.52) to lab packs for thermal treatment ($2,064.77). The order includes volume discounts on multiple line items and specifies a delivery date of 9/12/2025 with a 30-day after receipt (ARO) delivery timeline. All items are from Tradebe Environmental Services, LLC, and are part of a Texas state contract with tax exemption status.

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Purchase Order PO No. 25214029

Order Date: 8/13/2025

Internal Tracking No.: 25-03657

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

Bailey Curtis

(254) 723-8019

5102 EMMA BROWNING AVE

ABIA

AUSTIN TX 78719

NOTE TO CONTRACTOR: Per Leon McCowan, vendor to schedule services with Bailey Curtis 254-723-8019

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: 9/12/2025 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: 9/12/2025

1 EACH -3.37 $-3.37

3 92645 1223 55 Gallon Metal Open Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025 MPN: 55gal DM OT Manufacturer Name: Tradebe Environmental Services, LLC

10 EACH 118.88 $1,188.80

Order Date: 8/13/2025

Internal Tracking No.: 25-03657

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 92645 1223 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -77.80 $-77.80

5 92645 1213 5 Gallon Poly Pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025 MPN: 5gal DF Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 27.53 $27.53

6 92645 1213 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -1.81 $-1.81

7 92645 1230 Vermiculite - 4 cu ft bag Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025 MPN: Vermiculite - 4 cu ft bag Manufacturer Name: Tradebe Environmental Services, LLC

2 EACH 47.55 $95.10

8 92645 1230 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -6.22 $-6.22

9 92645 1231 Mobilization Charge per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 1602.86 $1,602.86

10 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -104.86 $-104.86

11 92645 1231 Fuel Delivery Date: 9/12/2025

1 EACH 584.22 $584.22

12 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: 9/12/2025

MPN: AF(1-3)

Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 375.41 $375.41

Order Date: 8/13/2025

Internal Tracking No.: 25-03657

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 92645 1004 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -24.56 $-24.56

14 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: 9/12/2025

MPN: LS, SS, NS, NSM

Manufacturer Name: Tradebe Environmental Services, LLC

5 EACH 162.68 $813.40

15 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -53.25 $-53.25

16 92645 1181 Lab Packs of Non-Hazardous Materials for Landfill in a 5 gallon pail Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025

MPN: ZS

Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 56.31 $56.31

17 92645 1181 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -3.69 $-3.69

18 92645 1193 Loose Packed Toxics and Other Wastes for Thermal Treatment in a 55 gallon drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025

MPN: ZV5

Manufacturer Name: Tradebe Environmental Services, LLC

3 EACH 2064.77 $6,194.31

19 92645 1193 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -405.24 $-405.24

Order Date: 8/13/2025

Internal Tracking No.: 25-03657

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 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: 9/12/2025

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

Manufacturer Name: Tradebe Environmental Services, LLC

1 EACH 2064.77 $2,064.77

21 92645 1167 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -135.08 $-135.08

Total $12,238.35

File details come from the government source that posted it. Updated Aug 14, 2025.