25214820-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-93601|14120244117|25214820
- Contract number
- 25214820
- Issued by
- Texas
About this file
This is a Texas Statewide Purchase Order (PO No. 25214820) issued by the Texas Health & Human Services Commission on 8/25/2025, involving Koetter Fire Protection of Austin, LLC as the contractor. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-22-93601, with Koetter Fire Protection located in Pflugerville, TX serving as the vendor.
The purchase order covers hourly rates for field fire alarm and fire suppression technicians, with services to be delivered to multiple addresses in Corpus Christi, TX by 9/8/2025. The contract includes 32 hours of fire alarm technician work at $99.88 per hour (totaling $3,196.16), 38 hours of fire suppression technician work at $99.88 per hour (totaling $3,795.44), an additional 30 hours of fire alarm technician work at $99.88 per hour (totaling $2,996.40), and 40 hours of fire suppression technician work at $99.88 per hour (totaling $3,995.20). The total purchase order value is $13,983.20, with all work to be performed under the TXMAS contract and delivered within 14 days after receipt of order.
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Text version
Purchase Order PO No. 25214820
Order Date: 8/25/2025
Internal Tracking No.: 0000383784
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, Llc 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
6711 S. New Braunfels Suite #100 San Antonio TX 78223-3006
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Health & Human Services Commission - 529
Travis Reese Travis.Reese@hhs.texas.gov (832) 212-9330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/8/2025 Ship to Address:
4013 Castle Ridge Dr Corpus Christi TX 78410
MPN: 561 001
Manufacturer Name: Koetter
32 HR 99.88 $3,196.16
mailto:Travis.Reese@hhs.texas.gov
Purchase Order PO No. 25214820
Order Date: 8/25/2025
Internal Tracking No.: 0000383784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 93632 561-002 Hour ly ra te fo r fie ld fi re suppression technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/8/2025 Ship to Address:
4013 Castle Ridge Dr Corpus Christi TX 78410
MPN: 561 002
Manufacturer Name: Koetter
38 HR 99.88 $3,795.44
3 93632 561-001 Hourly rate for field fire alarm technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/8/2025 Ship to Address:
5021 Calallen Dr Corpus Christi TX 78410
MPN: 561 001
Manufacturer Name: Koetter
30 HR 99.88 $2,996.40
4 93632 561-002 Hour ly ra te fo r fie ld fi re suppression technician Contract: TXMAS-22-93601 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/8/2025 Ship to Address:
5021 Calallen Dr Corpus Christi TX 78410
MPN: 561 002
Manufacturer Name: Koetter
40 HR 99.88 $3,995.20
Total $13,983.20
File details come from the government source that posted it. Updated .