25214249-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-92601|10107579210|25214249
- Contract number
- 25214249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214249) issued by the Texas Military Department, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division, and awarded to Tradebe Environmental Services, LLC, located in Merrillville, Indiana. The purchase order is dated 8/16/2025 and has an internal tracking number of 25-03692, with the primary point of contact being Walter Osrio in Houston, Texas.
The purchase order covers various environmental services and materials, including non-reactive liquids suitable for fuel blending, mobilization charges, fuel, manifest preparation fees, and labor rates for a Lab Pack Supervisor and Technician. The contract is a TXMAS (Texas Multiple Award Schedule) type with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 9/15/2025. The total contract value is $3,281.14, which includes volume discounts on several line items. The goods and services are exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214249
Order Date: 8/16/2025
Internal Tracking No.: 25-03692
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
Walter Osrio
(832) 494-4893
900 WEST RANKIN ROAD
HOUSTON TX 77067
NOTE TO CONTRACTOR: Per Leon McCowan, vendor to schedule services with:
Walter Osrio Ph# 832-494-4893 Services Per Quote Number 41180
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 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: 9/15/2025
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
7 EACH 125.13 $875.91
2 92645 1056 Volume Disc. Enter Total -$ Amount Delivery Date: 9/15/2025
1 EACH -57.26 $-57.26
Order Date: 8/16/2025
Internal Tracking No.: 25-03692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 92645 1231 Mobilization Charge per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/15/2025 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1602.86 $1,602.86
4 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 9/15/2025
1 EACH -104.86 $-104.86
5 92645 1231 Fuel Delivery Date: 9/15/2025
1 EACH 584.22 $584.22
6 92645 1235 Manifest Preparation and Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/15/2025 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: 9/15/2025
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: 9/15/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 96.35 $192.70
9 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 9/15/2025
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: 9/15/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
2 HR 81.34 $162.68
11 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 9/15/2025
1 EACH -10.66 $-10.66
Order Date: 8/16/2025
Internal Tracking No.: 25-03692
Total $3,281.14
File details come from the government source that posted it. Updated .