25214031-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-92601|10107579210|25214031
- Contract number
- 25214031
- Issued by
- Texas
About this file
This is a Texas Military Department Purchase Order (PO No. 25214031) issued on 8/13/2025 to Tradebe Environmental Services, LLC, located in Merrillville, Indiana. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-92601 and will be delivered to Michael Yeats and Paul Ceullar at the Camp Bowie Training Center in Brownwood, Texas.
The purchase order covers various environmental services and materials, including non-hazardous liquid disposal in 55-gallon drums, mobilization charges, manifest preparation fees, and labor rates for a Lab Pack Supervisor and Technician. The total contract value is $4,012.03, with multiple line items featuring volume discounts. Delivery is scheduled for 9/12/2025 with a 30-day delivery after receipt (ARO) timeline. The contract includes specific pricing for 8 drums of non-hazardous liquids at $162.68 each, a mobilization charge of $1,602.86 per trip, manifest preparation fees of $51.52, and hourly labor rates for supervision and technical personnel.
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Text version
Purchase Order PO No. 25214031
Order Date: 8/13/2025
Internal Tracking No.: 25-03660
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
Michael Yeats and Paul Ceullar
(801) 710-0192
5611 FM 45 SOUTH
CAMP BOWIE TRAINING CENTER
BROWNWOOD TX 76801
NOTE TO CONTRACTOR: Tradebe Quote 41167: Per Leon McCowan vendor to schedule services with: Michael Yeats 801-710-0192 or Paul Cuellar 254-216-3388
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 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
8 EACH 162.68 $1,301.44
2 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025
1 EACH -85.20 $-85.20
3 92645 1080 Fuel Delivery Date: 9/12/2025
1 EACH 584.22 $584.22
Order Date: 8/13/2025
Internal Tracking No.: 25-03660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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 $1,602.86
5 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025
1 EACH -104.86 $-104.86
6 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 $51.52
7 92645 1235 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025
1 EACH -3.37 $-3.37
8 92645 1200 Hourly Labor Rate for a Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 96.35 $192.70
9 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025
1 EACH -12.60 $-12.60
10 92645 1201 Hourly Labor Rate for a Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 81.34 $162.68
11 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025
1 EACH -10.66 $-10.66
Order Date: 8/13/2025
Internal Tracking No.: 25-03660
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: 9/12/2025 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: 9/12/2025
1 EACH -23.34 $-23.34
Total $4,012.03
File details come from the government source that posted it. Updated .