26002916-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-93602|18704050345|26002916
- Contract number
- 26002916
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002916) issued by the Texas Military Department on 9/23/2025, involving Firetrol Protection Systems, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type. The billing will be processed through the Texas Military Department's Accounts Payables in Austin, TX, with the shipping destination set at 100 Hensley Ave, Carswell, Fort Worth, TX.
The purchase order covers labor services for two job classifications: 54 hours of Foreman Normal Hours and 54 hours of Journeyman Normal Hours, both to be performed during standard Monday to Friday work periods. The Foreman hours are priced at $115.00 per hour, totaling $6,210.00, while Journeyman hours are priced at $110.00 per hour, totaling $5,940.00. The total contract value is $12,150.00, with a delivery timeframe of 10 days after receipt of order (ARO), and a specific delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the services are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002916
Order Date: 9/23/2025
Internal Tracking No.: DP401-5-427
Contractor Info Bill To Ship To Firetrol Protection Systems, Inc.
18704050345 4616 W. Howard Ln., Ste. 7-700 Austin, TX 78728-6306
(602) 297-7668
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil
(817) 852-3341
100 HENSLEY AVE
CARSWELL
FORT WORTH TX 76113
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 93633 561210FAC-00
Foreman Normal Hours (Monday - Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/3/2025 MPN: Labor Manufacturer Name: Labor
54 HR 115.00 $6,210.00
2 93633 561210FAC-01
Journeyman Normal Hours (Monday
- Friday) Contract: TXMAS-24-93602 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/3/2025 MPN: Labor Manufacturer Name: Labor
54 HR 110.00 $5,940.00
Total $12,150.00
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