26004994-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-93601|26004994
- Contract number
- 26004994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004994) issued by the Texas Military Department on 10/3/2025, with Koetter Fire Protection of Austin, LLC as the contractor. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susannah Jones as the agency purchaser. The contractor is located in Pflugerville, TX, and the goods will be shipped to 10901 Brantley Ave, Bldg. 1182 in Houston, TX, with Tim Leek serving as the Statewide Fire Marshal as the primary contact.
The purchase order covers fire alarm technician services and related incidental materials under the TXMAS-22-93601 contract, with a total value of $6,711.16. The primary line item is 64 hours of field fire alarm technician work at a rate of $99.88 per hour, totaling $6,392.32. Additional incidental items include an SK-RELAY for $156.05 and FPLP Wire for $162.79. The delivery date for all items is set for 10/17/2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004994
Order Date: 10/3/2025
Internal Tracking No.: 26-00263 REQ0041675
Contractor Info Bill To Ship To Koetter Fire Protection Of Austin, Llc 14120244117 16069 Central Commerce Drive Pflugerville, TX 78660
(512) 251-7888
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
10901 Brantley Ave Bldg. 1182 Houston TX 77034 TMD Contact: Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov 512-909-3169
NOTE TO CONTRACTOR: Quote Attached.
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
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: 10/17/2025 Notes: TMD Contact: Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov 512-909-3169
MPN: 561 001
Manufacturer Name: Koetter
64 HR 99.88 $6,392.32
2 93632 561-001 Incidental - SK-RELAY Delivery Date: 10/17/2025 Notes: TMD Contact: Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov 512-909-3169
1 EACH 156.05 $156.05
Purchase Order PO No. 26004994
Order Date: 10/3/2025
Internal Tracking No.: 26-00263 REQ0041675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 93632 561-001 Incidental - FPLP Wire Delivery Date: 10/17/2025 Notes: TMD Contact: Tim Leek, Statewide Fire Marshal tim.e.leek.nfg@cfmo.mil.texas.gov 512-909-3169
1 EACH 162.79 $162.79
Total $6,711.16
File details come from the government source that posted it. Updated .