25214719-0.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-92601|10107579210|25214719
- Contract number
- 25214719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214719) issued by the Texas Military Department on 8/22/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract with Tradebe Environmental Services, LLC, a contractor based in Merrillville, Indiana. The purchase order is routed to Roberto Blanco at the Readiness Center in Corpus Christi, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers multiple environmental services and supplies, including non-reactive and non-hazardous liquids for fuel blending and landfill disposal, mobilization charges, manifest preparation fees, and hourly labor rates for lab pack supervisors and technicians. The total contract value is $3,091.67, with various volume discounts applied. The contract includes 2 metal 55-gallon drums, specific liquid disposal services, and associated labor, with a delivery date of 9/22/2025 and a 30-day delivery after receipt (ARO) timeline. All items are procured under the TXMAS-24-92601 contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214719
Order Date: 8/22/2025
Internal Tracking No.: 25-03786
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
Roberto Blanco
(361) 726-9330
1430 HORNE RD
READINESS CENTER
CORPUS CHRISTI TX 78416
Attn: EO/EC
NOTE TO CONTRACTOR: Ordered by Leon McCowan:
services to be scheduled with Roberto Blanco 361-726-9330
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: 9/22/2025
MPN: LF, RLF
Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 125.13 $125.13
2 92645 1056 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -8.18 $-8.18
Order Date: 8/22/2025
Internal Tracking No.: 25-03786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/22/2025
MPN: LS, SS, NS, NSM
Manufacturer Name: Tradebe Environmental Services, LLC
3 EACH 162.68 $488.04
4 92645 1080 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -31.95 $-31.95
5 92645 1231 Mobilization Charge per Trip Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: Mobilization Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 1602.86 $1,602.86
6 92645 1231 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -104.86 $-104.86
7 92645 1231 Fuel Delivery Date: 9/22/2025
1 EACH 584.22 $584.22
8 92645 1235 Manifest Preparation and Upload Fees Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: Manifest Fee Manufacturer Name: Tradebe Environmental Services, LLC
1 EACH 51.52 $51.52
9 92645 1235 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -3.37 $-3.37
10 92645 1200 Hourly Labor Rate for a Lab Pack Supervisor Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
1 HR 96.35 $96.35
11 92645 1200 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -6.30 $-6.30
Order Date: 8/22/2025
Internal Tracking No.: 25-03786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 92645 1201 Hourly Labor Rate for a Lab Pack Technician Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: Labor Manufacturer Name: Tradebe Environmental Services, LLC
1 HR 81.34 $81.34
13 92645 1201 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -5.33 $-5.33
14 92645 1224 55 Gallon Metal Closed Head Drum Contract: TXMAS-24-92601 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/22/2025 MPN: 55gal DM CT Manufacturer Name: Tradebe Environmental Services, LLC
2 EACH 118.88 $237.76
15 92645 1224 Volume Disc. Enter Total -$ Amount Delivery Date: 9/22/2025
1 EACH -15.56 $-15.56
Total $3,091.67
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